Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | NOAPS/2019-20/R/4 | 10,850 | 01/09/2019 | JPVN/2019-20/P/11 | 60,000 | 18/09/2019 | JPVN/2019-20/C/3 | 46,000 | ||||||
04/09/2019 | SSY/2019-20/R/8 | 14,350 | 01/09/2019 | JPVN/2019-20/P/12 | 40,000 | 19/09/2019 | NOAPS/2019-20/C/1 | 21,700 | ||||||
05/09/2019 | NOAPS/2019-20/R/5 | 10,850 | 15/09/2019 | OWN/2019-20/P/3 | 35.4 | 19/09/2019 | OWN/2019-20/C/1 | 9,600 | ||||||
05/09/2019 | SSY/2019-20/R/9 | 14,350 | 18/09/2019 | JPVN/2019-20/P/3 | 46,000 | 19/09/2019 | SSY/2019-20/C/1 | 28,700 | ||||||
17/09/2019 | JPVN/2019-20/R/11 | 46,000 | 25/09/2019 | JPVN/2019-20/P/14 | 20,000 | |||||||||
21/09/2019 | JPVN/2019-20/R/12 | 10,000 | 25/09/2019 | JPVN/2019-20/P/15 | 22,000 | |||||||||
24/09/2019 | JPVN/2019-20/R/13 | 42,191 | 25/09/2019 | NOAPS/2019-20/P/7 | 21,700 | |||||||||
28/09/2019 | OWN/2019-20/R/5 | 604 | 28/09/2019 | OWN/2019-20/P/4 | 9,600 | |||||||||
28/09/2019 | SSP/2019-20/P/4 | 604 | ||||||||||||
28/09/2019 | SSY/2019-20/P/5 | 23,800 | ||||||||||||
30/09/2019 | OWN/2019-20/P/5 | 18 | ||||||||||||
30/09/2019 | SSP/2019-20/P/6 | 18 | ||||||||||||
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