Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | OWN/2019-20/R/2 | 5,050 | 10/05/2019 | NOAPS/2019-20/P/2 | 795,000 | 18/05/2019 | NOAPS/2019-20/C/2 | 50,000 | ||||||
10/05/2019 | NOAPS/2019-20/R/2 | 800,000 | 18/05/2019 | NOAPS/2019-20/P/3 | 24,200 | |||||||||
28/05/2019 | OWN/2019-20/R/3 | 8,100 | 28/05/2019 | OWN/2019-20/P/2 | 2,050 | |||||||||
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