Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2019 | NOAPS/2019-20/R/8 | 240,800 | 10/09/2019 | OWN/2019-20/P/3 | 4,675 | 10/09/2019 | OWN/2019-20/C/1 | 3,800 | ||||||
17/09/2019 | OWN/2019-20/R/5 | 15,780 | 13/09/2019 | NOAPS/2019-20/P/6 | 235,300 | 13/09/2019 | NOAPS/2019-20/C/10 | 340,000 | ||||||
17/09/2019 | OWN/2019-20/R/6 | 40 | 16/09/2019 | OWN/2019-20/P/4 | 500 | 17/09/2019 | OWN/2019-20/C/2 | 15,780 | ||||||
17/09/2019 | OWN/2019-20/P/5 | 15,780 | 18/09/2019 | NOAPS/2019-20/C/11 | 49,800 | |||||||||
20/09/2019 | NOAPS/2019-20/C/12 | 49,900 | ||||||||||||
27/09/2019 | NOAPS/2019-20/C/13 | 17,000 | ||||||||||||
|