Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | OWN/2019-20/R/4 | 24,300 | 06/09/2019 | OWN/2019-20/P/3 | 5,500 | 13/09/2019 | NOAPS/2019-20/C/10 | 370,000 | ||||||
06/09/2019 | OWN/2019-20/R/5 | 38,740 | 06/09/2019 | OWN/2019-20/P/4 | 38,740 | 19/09/2019 | NOAPS/2019-20/C/11 | 58,600 | ||||||
13/09/2019 | NOAPS/2019-20/R/8 | 344,100 | 13/09/2019 | NOAPS/2019-20/P/6 | 310,500 | |||||||||
|