Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/18 | 1,300 | 02/08/2019 | OWN/2019-20/P/18 | 130 | |||||||||
06/08/2019 | FFC/2019-20/R/3 | 1,598 | 09/08/2019 | OWN/2019-20/P/19 | 129 | |||||||||
06/08/2019 | NOAPS/2019-20/R/13 | 270 | 16/08/2019 | OWN/2019-20/P/20 | 127 | |||||||||
09/08/2019 | OWN/2019-20/R/19 | 1,290 | 16/08/2019 | OWN/2019-20/P/21 | 100 | |||||||||
13/08/2019 | NOAPS/2019-20/R/14 | 56,000 | 30/08/2019 | OWN/2019-20/P/22 | 110 | |||||||||
13/08/2019 | NOAPS/2019-20/R/15 | 6,650 | ||||||||||||
13/08/2019 | NOAPS/2019-20/R/16 | 1,750 | ||||||||||||
16/08/2019 | OWN/2019-20/R/20 | 1,270 | ||||||||||||
23/08/2019 | OWN/2019-20/R/21 | 1,000 | ||||||||||||
28/08/2019 | PPMS/2019-20/R/1 | 34,800 | ||||||||||||
30/08/2019 | OWN/2019-20/R/22 | 1,100 | ||||||||||||
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