Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2019 | PDS/2019-20/R/6 | 67 | 08/08/2019 | OWN/2019-20/P/6 | 1,050 | 08/08/2019 | OWN/2019-20/C/2 | 84,900 | ||||||
08/08/2019 | OWN/2019-20/R/11 | 7,000 | 08/08/2019 | OWN/2019-20/P/7 | 1,200 | 15/08/2019 | NOAPS/2019-20/C/5 | 240,000 | ||||||
08/08/2019 | OWN/2019-20/R/12 | 30,000 | 08/08/2019 | OWN/2019-20/P/8 | 1,500 | |||||||||
08/08/2019 | OWN/2019-20/R/13 | 10,000 | 15/08/2019 | NOAPS/2019-20/P/5 | 224,600 | |||||||||
08/08/2019 | OWN/2019-20/R/14 | 650 | 26/08/2019 | PDS/2019-20/P/16 | 12,786 | |||||||||
08/08/2019 | OWN/2019-20/R/15 | 20,000 | ||||||||||||
08/08/2019 | OWN/2019-20/R/16 | 30,000 | ||||||||||||
08/08/2019 | OWN/2019-20/R/17 | 35,000 | ||||||||||||
08/08/2019 | OWN/2019-20/R/18 | 4,000 | ||||||||||||
08/08/2019 | OWN/2019-20/R/19 | 1,000 | ||||||||||||
08/08/2019 | OWN/2019-20/R/20 | 1,200 | ||||||||||||
08/08/2019 | OWN/2019-20/R/21 | 700 | ||||||||||||
15/08/2019 | NOAPS/2019-20/R/5 | 240,000 | ||||||||||||
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