Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | NOAPS/2019-20/R/12 | 2,791 | 09/08/2019 | SV/2019-20/P/1 | 5,000 | 09/08/2019 | SV/2019-20/C/1 | 8,000 | ||||||
01/08/2019 | OWN/2019-20/R/1 | 85 | 09/08/2019 | SV/2019-20/P/2 | 3,000 | 20/08/2019 | NOAPS/2019-20/C/5 | 37,650 | ||||||
09/08/2019 | FFC/2019-20/R/3 | 2,540 | 16/08/2019 | SV/2019-20/P/3 | 5,000 | |||||||||
09/08/2019 | OWN/2019-20/R/2 | 128 | 17/08/2019 | OWN/2019-20/P/1 | 7,500 | |||||||||
13/08/2019 | NOAPS/2019-20/R/13 | 31,850 | 21/08/2019 | NOAPS/2019-20/P/10 | 8,400 | |||||||||
13/08/2019 | NOAPS/2019-20/R/14 | 9,100 | 21/08/2019 | NOAPS/2019-20/P/9 | 31,650 | |||||||||
28/08/2019 | PPMS/2019-20/R/1 | 24,000 | ||||||||||||
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