Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2019 | NOAPS/2019-20/R/3 | 5,600 | 14/10/2019 | NOAPS/2019-20/P/10 | 3,500 | |||||||||
14/10/2019 | OWN/2019-20/R/10 | 1,000 | 14/10/2019 | NOAPS/2019-20/P/6 | 16,450 | |||||||||
14/10/2019 | OWN/2019-20/R/11 | 1,000 | 14/10/2019 | NOAPS/2019-20/P/7 | 1,750 | |||||||||
14/10/2019 | OWN/2019-20/R/12 | 1,000 | 14/10/2019 | NOAPS/2019-20/P/8 | 2,450 | |||||||||
14/10/2019 | OWN/2019-20/R/13 | 1,000 | 14/10/2019 | NOAPS/2019-20/P/9 | 14,700 | |||||||||
14/10/2019 | OWN/2019-20/R/3 | 1,000 | 25/10/2019 | NOAPS/2019-20/P/1 | 10,150 | |||||||||
14/10/2019 | OWN/2019-20/R/4 | 1,000 | 25/10/2019 | NOAPS/2019-20/P/5 | 1,750 | |||||||||
14/10/2019 | OWN/2019-20/R/5 | 1,200 | 25/10/2019 | OWN/2019-20/P/32 | 1,410 | |||||||||
14/10/2019 | OWN/2019-20/R/6 | 7,650 | 25/10/2019 | OWN/2019-20/P/33 | 500 | |||||||||
14/10/2019 | OWN/2019-20/R/7 | 1,000 | 25/10/2019 | OWN/2019-20/P/34 | 1,760 | |||||||||
14/10/2019 | OWN/2019-20/R/8 | 1,000 | 26/10/2019 | OWN/2019-20/P/27 | 500 | |||||||||
14/10/2019 | OWN/2019-20/R/9 | 1,000 | 26/10/2019 | OWN/2019-20/P/28 | 2,700 | |||||||||
23/10/2019 | NOAPS/2019-20/R/2 | 10,150 | 26/10/2019 | OWN/2019-20/P/29 | 4,140 | |||||||||
23/10/2019 | OWN/2019-20/R/19 | 42,550 | 26/10/2019 | OWN/2019-20/P/30 | 2,112 | |||||||||
26/10/2019 | OWN/2019-20/P/31 | 840 | ||||||||||||
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