Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2019 | NOAPS/2019-20/R/3 | 75,950 | 09/09/2019 | NOAPS/2019-20/P/1 | 43,600 | |||||||||
09/09/2019 | NOAPS/2019-20/R/4 | 2,800 | 09/09/2019 | NOAPS/2019-20/P/2 | 7,000 | |||||||||
09/09/2019 | NOAPS/2019-20/R/5 | 30,750 | 09/09/2019 | NOAPS/2019-20/P/3 | 4,900 | |||||||||
09/09/2019 | NOAPS/2019-20/R/6 | 31,050 | 09/09/2019 | NOAPS/2019-20/P/4 | 40,800 | |||||||||
09/09/2019 | NOAPS/2019-20/R/7 | 36,750 | 09/09/2019 | NOAPS/2019-20/P/5 | 6,300 | |||||||||
09/09/2019 | NOAPS/2019-20/R/8 | 27,400 | 09/09/2019 | OWN/2019-20/P/1 | 8,000 | |||||||||
09/09/2019 | NOAPS/2019-20/R/9 | 2,800 | 09/09/2019 | OWN/2019-20/P/10 | 7,680 | |||||||||
09/09/2019 | OWN/2019-20/R/1 | 62 | 09/09/2019 | OWN/2019-20/P/11 | 16,600 | |||||||||
09/09/2019 | OWN/2019-20/R/10 | 308 | 09/09/2019 | OWN/2019-20/P/12 | 16,980 | |||||||||
09/09/2019 | OWN/2019-20/R/11 | 2,456 | 09/09/2019 | OWN/2019-20/P/13 | 10,000 | |||||||||
09/09/2019 | OWN/2019-20/R/2 | 260,000 | 09/09/2019 | OWN/2019-20/P/14 | 95,690 | |||||||||
09/09/2019 | OWN/2019-20/R/3 | 150 | 09/09/2019 | OWN/2019-20/P/15 | 2,000 | |||||||||
09/09/2019 | OWN/2019-20/R/4 | 2,950 | 09/09/2019 | OWN/2019-20/P/2 | 14,400 | |||||||||
09/09/2019 | OWN/2019-20/R/5 | 7,586 | 09/09/2019 | OWN/2019-20/P/3 | 5,200 | |||||||||
09/09/2019 | OWN/2019-20/R/6 | 1,176 | 09/09/2019 | OWN/2019-20/P/4 | 5,000 | |||||||||
09/09/2019 | OWN/2019-20/R/7 | 69 | 09/09/2019 | OWN/2019-20/P/5 | 28,000 | |||||||||
09/09/2019 | OWN/2019-20/R/8 | 25 | 09/09/2019 | OWN/2019-20/P/6 | 1,500 | |||||||||
09/09/2019 | OWN/2019-20/R/9 | 100,000 | 09/09/2019 | OWN/2019-20/P/7 | 15,500 | |||||||||
09/09/2019 | PPMS/2019-20/R/1 | 25,200 | 09/09/2019 | OWN/2019-20/P/8 | 40,000 | |||||||||
10/09/2019 | OWN/2019-20/P/16 | 2,000 | ||||||||||||
10/09/2019 | OWN/2019-20/P/17 | 2,300 | ||||||||||||
15/09/2019 | NOAPS/2019-20/P/6 | 33,300 | ||||||||||||
15/09/2019 | OWN/2019-20/P/18 | 13,000 | ||||||||||||
|