Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2019 | NOAPS/2019-20/R/3 | 172 | 03/05/2019 | NOAPS/2019-20/P/2 | 10,800 | 02/05/2019 | NOAPS/2019-20/C/2 | 10,800 | ||||||
06/05/2019 | NOAPS/2019-20/R/4 | 10,067 | 22/05/2019 | OWN/2019-20/P/1 | 50,000 | 22/05/2019 | OWN/2019-20/C/1 | 5,000 | ||||||
17/05/2019 | OWN/2019-20/R/2 | 100,000 | 23/05/2019 | OWN/2019-20/P/2 | 5,000 | |||||||||
23/05/2019 | OWN/2019-20/P/3 | 10,000 | ||||||||||||
24/05/2019 | OWN/2019-20/P/4 | 10,000 | ||||||||||||
|