Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/4 | 168,000 | 06/08/2019 | OWN/2019-20/P/6 | 590 | |||||||||
06/08/2019 | NOAPS/2019-20/R/3 | 700 | 10/08/2019 | OWN/2019-20/P/7 | 63,000 | |||||||||
06/08/2019 | OWN/2019-20/R/5 | 83,000 | 12/08/2019 | OWN/2019-20/P/8 | 168,000 | |||||||||
09/08/2019 | NOAPS/2019-20/R/4 | 700 | 15/08/2019 | OWN/2019-20/P/9 | 52,000 | |||||||||
14/08/2019 | OWN/2019-20/R/6 | 24,458 | 16/08/2019 | OWN/2019-20/P/10 | 99,000 | |||||||||
14/08/2019 | OWN/2019-20/R/7 | 60,000 | 19/08/2019 | OWN/2019-20/P/13 | 100,000 | |||||||||
14/08/2019 | OWN/2019-20/R/8 | 99,000 | 20/08/2019 | NOAPS/2019-20/P/1 | 11,550 | |||||||||
14/08/2019 | OWN/2019-20/R/9 | 250,000 | 20/08/2019 | NOAPS/2019-20/P/2 | 700 | |||||||||
19/08/2019 | MMSGVY/2019-20/R/1 | 260,000 | 22/08/2019 | OWN/2019-20/P/11 | 250,000 | |||||||||
20/08/2019 | NOAPS/2019-20/R/5 | 8,100 | 23/08/2019 | OWN/2019-20/P/12 | 24,500 | |||||||||
20/08/2019 | NOAPS/2019-20/R/6 | 700 | ||||||||||||
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