Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | OWN/2019-20/R/16 | 1,810 | 10/09/2019 | OWN/2019-20/P/23 | 4,200 | 06/09/2019 | MMSGVY/2019-20/C/3 | 6,500 | ||||||
01/09/2019 | OWN/2019-20/R/17 | 1,200 | 10/09/2019 | OWN/2019-20/P/24 | 1,400 | 23/09/2019 | OWN/2019-20/C/6 | 31,500 | ||||||
18/09/2019 | OWN/2019-20/R/18 | 4,200 | 10/09/2019 | OWN/2019-20/P/25 | 1,000 | |||||||||
18/09/2019 | OWN/2019-20/R/19 | 2,450 | 10/09/2019 | OWN/2019-20/P/26 | 4,500 | |||||||||
21/09/2019 | NOAPS/2019-20/R/2 | 15,400 | 24/09/2019 | NOAPS/2019-20/P/2 | 14,350 | |||||||||
21/09/2019 | NWPS/2019-20/R/2 | 17,150 | 24/09/2019 | NWPS/2019-20/P/2 | 16,450 | |||||||||
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