Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/24 | 700 | 01/08/2019 | OWN/2019-20/P/17 | 700 | 14/08/2019 | NOAPS/2019-20/C/5 | 364,800 | 20/08/2019 | OWN/2019-20/J/2 | 1,361.99 | |||
01/08/2019 | OWN/2019-20/R/25 | 2,500 | 01/08/2019 | OWN/2019-20/P/18 | 2,500 | 20/08/2019 | OWN/2019-20/C/3 | 57,601 | ||||||
12/08/2019 | NOAPS/2019-20/R/5 | 364,800 | 20/08/2019 | OWN/2019-20/P/19 | 5,240 | 22/08/2019 | NOAPS/2019-20/C/6 | 7,000 | ||||||
20/08/2019 | OWN/2019-20/R/22 | 1,000 | 20/08/2019 | OWN/2019-20/P/20 | 1,001 | |||||||||
20/08/2019 | OWN/2019-20/R/23 | 2,500 | 20/08/2019 | OWN/2019-20/P/21 | 45,199 | |||||||||
20/08/2019 | OWN/2019-20/R/27 | 45,200 | 22/08/2019 | NOAPS/2019-20/P/5 | 371,800 | |||||||||
20/08/2019 | OWN/2019-20/R/28 | 1,361.94 | 22/08/2019 | OWN/2019-20/P/22 | 2,879 | |||||||||
20/08/2019 | OWN/2019-20/R/29 | 2,879 | ||||||||||||
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