Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/11 | 120,000 | 02/10/2019 | OWN/2019-20/P/2 | 5,000 | |||||||||
05/10/2019 | NOAPS/2019-20/R/1 | 4,270 | 09/10/2019 | OWN/2019-20/P/3 | 2,500 | |||||||||
16/10/2019 | OWN/2019-20/R/3 | 437 | 25/10/2019 | TSC/2019-20/P/1 | 25,000 | |||||||||
23/10/2019 | NOAPS/2019-20/R/2 | 44,100 | ||||||||||||
23/10/2019 | PPMS/2019-20/R/2 | 24,000 | ||||||||||||
25/10/2019 | TSC/2019-20/R/1 | 21,000 | ||||||||||||
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