Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2019 | OWN/2019-20/R/22 | 1,097 | 12/09/2019 | FFC/2019-20/P/10 | 4,500 | 03/09/2019 | NOAPS/2019-20/C/5 | 60,200 | ||||||
18/09/2019 | OWN/2019-20/R/23 | 37,610 | 12/09/2019 | NOAPS/2019-20/P/19 | 350 | |||||||||
12/09/2019 | NOAPS/2019-20/P/20 | 4,900 | ||||||||||||
12/09/2019 | NOAPS/2019-20/P/21 | 4,550 | ||||||||||||
12/09/2019 | NOAPS/2019-20/P/22 | 50,400 | ||||||||||||
12/09/2019 | OWN/2019-20/P/24 | 9,000 | ||||||||||||
12/09/2019 | OWN/2019-20/P/25 | 900 | ||||||||||||
12/09/2019 | OWN/2019-20/P/26 | 9,800 | ||||||||||||
12/09/2019 | OWN/2019-20/P/27 | 3,020 | ||||||||||||
12/09/2019 | OWN/2019-20/P/28 | 1,936 | ||||||||||||
17/09/2019 | GPMKHA/2019-20/P/4 | 3,984 | ||||||||||||
18/09/2019 | OWN/2019-20/P/29 | 72,977 | ||||||||||||
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