Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | NOAPS/2019-20/R/10 | 2,450 | 09/07/2019 | OWN/2019-20/P/11 | 12,838 | 11/07/2019 | NOAPS/2019-20/C/4 | 41,300 | ||||||
03/07/2019 | NOAPS/2019-20/R/11 | 39,200 | 09/07/2019 | OWN/2019-20/P/12 | 16,730 | 11/07/2019 | OWN/2019-20/C/1 | 12,838 | ||||||
09/07/2019 | OWN/2019-20/R/5 | 16,730 | 11/07/2019 | NOAPS/2019-20/P/9 | 41,300 | 17/07/2019 | OWN/2019-20/C/2 | 77,400 | ||||||
11/07/2019 | OWN/2019-20/R/6 | 12,728 | 11/07/2019 | OWN/2019-20/P/13 | 12,838 | 22/07/2019 | NOAPS/2019-20/C/5 | 10,100 | ||||||
17/07/2019 | OWN/2019-20/R/7 | 77,400 | 11/07/2019 | OWN/2019-20/P/14 | 60 | |||||||||
19/07/2019 | NOAPS/2019-20/R/12 | 5,100 | 17/07/2019 | OWN/2019-20/P/15 | 77,400 | |||||||||
19/07/2019 | OWN/2019-20/P/16 | 2,000 | ||||||||||||
22/07/2019 | NOAPS/2019-20/P/10 | 10,100 | ||||||||||||
25/07/2019 | FFC/2019-20/P/4 | 9,500 | ||||||||||||
25/07/2019 | OWN/2019-20/P/18 | 4,273 | ||||||||||||
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