Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2019 | NOAPS/2019-20/R/1 | 3,500 | 01/10/2019 | OWN/2019-20/P/1 | 375 | 05/10/2019 | OWN/2019-20/C/1 | 1,950 | ||||||
21/10/2019 | NOAPS/2019-20/R/2 | 13,650 | 05/10/2019 | NOAPS/2019-20/P/1 | 350 | 10/10/2019 | OWN/2019-20/C/2 | 1,400 | ||||||
21/10/2019 | NOAPS/2019-20/R/3 | 1,400 | 05/10/2019 | OWN/2019-20/P/2 | 200 | 14/10/2019 | OWN/2019-20/C/3 | 2,000 | ||||||
05/10/2019 | OWN/2019-20/P/4 | 1,950 | 24/10/2019 | OWN/2019-20/C/4 | 750 | |||||||||
09/10/2019 | OWN/2019-20/P/9 | 150 | 25/10/2019 | OWN/2019-20/C/5 | 37,327 | |||||||||
10/10/2019 | OWN/2019-20/P/10 | 200 | ||||||||||||
10/10/2019 | OWN/2019-20/P/11 | 1,400 | ||||||||||||
10/10/2019 | OWN/2019-20/P/3 | 750 | ||||||||||||
12/10/2019 | OWN/2019-20/P/5 | 90 | ||||||||||||
14/10/2019 | OWN/2019-20/P/12 | 2,000 | ||||||||||||
15/10/2019 | OWN/2019-20/P/6 | 324 | ||||||||||||
23/10/2019 | NOAPS/2019-20/P/2 | 28,700 | ||||||||||||
24/10/2019 | OWN/2019-20/P/13 | 750 | ||||||||||||
25/10/2019 | NOAPS/2019-20/P/3 | 30,100 | ||||||||||||
25/10/2019 | OWN/2019-20/P/14 | 2,857 | ||||||||||||
25/10/2019 | OWN/2019-20/P/7 | 4,120 | ||||||||||||
25/10/2019 | OWN/2019-20/P/8 | 260 | ||||||||||||
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