Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | NOAPS/2019-20/R/1 | 43,450 | 18/10/2019 | NOAPS/2019-20/P/1 | 54,000 | |||||||||
16/10/2019 | OWN/2019-20/R/1 | 437 | 26/10/2019 | NOAPS/2019-20/P/2 | 82,900 | |||||||||
18/10/2019 | NOAPS/2019-20/R/2 | 54,000 | 26/10/2019 | OWN/2019-20/P/1 | 2,200 | |||||||||
23/10/2019 | NOAPS/2019-20/R/3 | 43,800 | 26/10/2019 | PPMS/2019-20/P/1 | 24,000 | |||||||||
23/10/2019 | OWN/2019-20/R/2 | 7,500 | 27/10/2019 | OWN/2019-20/P/2 | 3,000 | |||||||||
23/10/2019 | PPMS/2019-20/R/1 | 24,000 | 27/10/2019 | OWN/2019-20/P/3 | 9,500 | |||||||||
25/10/2019 | NOAPS/2019-20/R/4 | 66,450 | ||||||||||||
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