Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2019 | NOAPS/2019-20/R/18 | 350 | 14/06/2019 | OWN/2019-20/P/3 | 6,240 | 14/06/2019 | NOAPS/2019-20/C/9 | 58,600 | ||||||
10/06/2019 | NOAPS/2019-20/R/19 | 5,600 | 15/06/2019 | NOAPS/2019-20/P/17 | 5,600 | 14/06/2019 | OWN/2019-20/C/1 | 2,900 | ||||||
10/06/2019 | NOAPS/2019-20/R/20 | 29,050 | 15/06/2019 | NOAPS/2019-20/P/18 | 350 | 28/06/2019 | OWN/2019-20/C/2 | 10,000 | ||||||
10/06/2019 | NOAPS/2019-20/R/21 | 700 | 15/06/2019 | NOAPS/2019-20/P/19 | 29,050 | |||||||||
10/06/2019 | NOAPS/2019-20/R/22 | 13,650 | 15/06/2019 | NOAPS/2019-20/P/20 | 700 | |||||||||
10/06/2019 | NOAPS/2019-20/R/23 | 500 | 15/06/2019 | NOAPS/2019-20/P/21 | 13,650 | |||||||||
10/06/2019 | NOAPS/2019-20/R/24 | 8,750 | 15/06/2019 | NOAPS/2019-20/P/22 | 500 | |||||||||
13/06/2019 | OWN/2019-20/R/7 | 34,410 | 15/06/2019 | NOAPS/2019-20/P/23 | 8,750 | |||||||||
24/06/2019 | GPMKHA/2019-20/R/2 | 7,500 | 15/06/2019 | OWN/2019-20/P/2 | 2,900 | |||||||||
30/06/2019 | OWN/2019-20/R/8 | 55 | 30/06/2019 | OWN/2019-20/P/4 | 6,400 | |||||||||
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