Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | OWN/2019-20/R/11 | 300 | 15/09/2019 | OWN/2019-20/P/26 | 243.9 | 23/09/2019 | OWN/2019-20/C/2 | 26,243 | ||||||
18/09/2019 | SSP/2019-20/R/5 | 7,700 | 23/09/2019 | OWN/2019-20/P/27 | 1,340 | |||||||||
18/09/2019 | SSY/2019-20/R/5 | 10,850 | 23/09/2019 | OWN/2019-20/P/28 | 7,000 | |||||||||
20/09/2019 | OWN/2019-20/R/12 | 500 | 24/09/2019 | NDPS/2019-20/P/2 | 1,500 | |||||||||
21/09/2019 | NDPS/2019-20/R/2 | 1,500 | 24/09/2019 | NOAPS/2019-20/P/3 | 8,050 | |||||||||
21/09/2019 | NOAPS/2019-20/R/2 | 8,050 | 24/09/2019 | NWPS/2019-20/P/3 | 5,600 | |||||||||
21/09/2019 | NWPS/2019-20/R/2 | 5,600 | 24/09/2019 | SSP/2019-20/P/5 | 7,700 | |||||||||
24/09/2019 | SSY/2019-20/P/7 | 10,500 | ||||||||||||
30/09/2019 | OWN/2019-20/P/29 | 10,000 | ||||||||||||
30/09/2019 | OWN/2019-20/P/30 | 120 | ||||||||||||
30/09/2019 | OWN/2019-20/P/31 | 5,000 | ||||||||||||
30/09/2019 | OWN/2019-20/P/32 | 700 | ||||||||||||
30/09/2019 | OWN/2019-20/P/33 | 2,640 | ||||||||||||
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