Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | OWN/2019-20/R/27 | 3,190 | 16/01/2020 | NOAPS/2019-20/P/8 | 6,450 | 22/01/2020 | SY/2019-20/C/1 | 32,000 | ||||||
04/01/2020 | OWN/2019-20/R/28 | 10,460 | 22/01/2020 | OWN/2019-20/P/32 | 7,000 | |||||||||
04/01/2020 | OWN/2019-20/R/29 | 7,600 | 24/01/2020 | FFC/2019-20/P/16 | 2,155 | |||||||||
18/01/2020 | NOAPS/2019-20/R/9 | 7,450 | 24/01/2020 | OWN/2019-20/P/33 | 6,000 | |||||||||
21/01/2020 | SY/2019-20/R/1 | 32,000 | 24/01/2020 | OWN/2019-20/P/34 | 5,500 | |||||||||
24/01/2020 | OWN/2019-20/P/35 | 3,500 | ||||||||||||
24/01/2020 | SY/2019-20/P/1 | 10,000 | ||||||||||||
24/01/2020 | SY/2019-20/P/2 | 22,000 | ||||||||||||
30/01/2020 | NOAPS/2019-20/P/9 | 73,910 | ||||||||||||
30/01/2020 | OWN/2019-20/P/36 | 11,516 | ||||||||||||
30/01/2020 | TSC/2019-20/P/1 | 21,575 | ||||||||||||
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