Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2020 | NOAPS/2019-20/R/17 | 206,800 | 06/01/2020 | OWN/2019-20/P/1 | 30,000 | 06/01/2020 | OWN/2019-20/C/1 | 30,000 | ||||||
16/01/2020 | NOAPS/2019-20/P/12 | 207,800 | 16/01/2020 | NOAPS/2019-20/C/13 | 207,000 | |||||||||
|
Opening Balance | 0 | |||||||||||||
14/01/2020 | NOAPS/2019-20/R/17 | 206,800 | 06/01/2020 | OWN/2019-20/P/1 | 30,000 | 06/01/2020 | OWN/2019-20/C/1 | 30,000 | ||||||
16/01/2020 | NOAPS/2019-20/P/12 | 207,800 | 16/01/2020 | NOAPS/2019-20/C/13 | 207,000 | |||||||||
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