Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2019 | NOAPS/2019-20/R/1 | 80,850 | 03/09/2019 | OWN/2019-20/P/1 | 1,300 | |||||||||
03/09/2019 | OWN/2019-20/R/1 | 863 | 03/09/2019 | OWN/2019-20/P/2 | 15,000 | |||||||||
03/09/2019 | OWN/2019-20/R/2 | 68,245 | 04/09/2019 | NOAPS/2019-20/P/5 | 63,350 | |||||||||
04/09/2019 | OWN/2019-20/P/3 | 10,736 | ||||||||||||
04/09/2019 | OWN/2019-20/P/4 | 7,920 | ||||||||||||
05/09/2019 | OWN/2019-20/P/5 | 9,700 | ||||||||||||
05/09/2019 | OWN/2019-20/P/6 | 10,300 | ||||||||||||
13/09/2019 | OWN/2019-20/P/7 | 3,500 | ||||||||||||
13/09/2019 | OWN/2019-20/P/8 | 15,000 | ||||||||||||
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