Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2019 | OWN/2019-20/R/1 | 8,900 | 04/09/2019 | NOAPS/2019-20/P/1 | 700 | 16/09/2019 | OWN/2019-20/C/1 | 900 | ||||||
14/09/2019 | NOAPS/2019-20/R/1 | 42,000 | 16/09/2019 | OWN/2019-20/P/1 | 9,000 | 16/09/2019 | OWN/2019-20/C/2 | 9,000 | ||||||
15/09/2019 | NOAPS/2019-20/R/2 | 33,600 | 28/09/2019 | OWN/2019-20/P/2 | 41,500 | 28/09/2019 | OWN/2019-20/C/3 | 41,500 | ||||||
28/09/2019 | OWN/2019-20/R/2 | 2,045 | ||||||||||||
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