Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2020 | NOAPS/2019-20/R/16 | 330,600 | 13/01/2020 | OWN/2019-20/P/21 | 1,520 | 14/01/2020 | NOAPS/2019-20/C/17 | 350,000 | ||||||
14/01/2020 | NOAPS/2019-20/R/17 | 956 | 15/01/2020 | NOAPS/2019-20/P/12 | 330,000 | 20/01/2020 | OWN/2019-20/C/5 | 15,000 | ||||||
20/01/2020 | OWN/2019-20/R/21 | 10,000 | 20/01/2020 | OWN/2019-20/P/20 | 6,600 | 21/01/2020 | NOAPS/2019-20/C/18 | 20,000 | ||||||
20/01/2020 | OWN/2019-20/P/22 | 2,000 | ||||||||||||
26/01/2020 | OWN/2019-20/P/23 | 400 | ||||||||||||
30/01/2020 | OWN/2019-20/P/24 | 1,000 | ||||||||||||
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