Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/01/2020 | NOAPS/2019-20/R/9 | 7,000 | 17/01/2020 | OWN/2019-20/P/33 | 2,400 | 22/01/2020 | NOAPS/2019-20/C/2 | 13,300 | ||||||
18/01/2020 | OWN/2019-20/R/6 | 500 | 20/01/2020 | OWN/2019-20/P/34 | 10,200 | 23/01/2020 | NOAPS/2019-20/C/3 | 9,800 | ||||||
20/01/2020 | OWN/2019-20/R/7 | 21,000 | 22/01/2020 | NOAPS/2019-20/P/5 | 13,300 | |||||||||
25/01/2020 | NOAPS/2019-20/R/10 | 1,400 | 23/01/2020 | NOAPS/2019-20/P/6 | 9,800 | |||||||||
26/01/2020 | NOAPS/2019-20/R/11 | 14,700 | ||||||||||||
27/01/2020 | OWN/2019-20/R/8 | 750,000 | ||||||||||||
28/01/2020 | OWN/2019-20/R/9 | 350,000 | ||||||||||||
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