Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/11/2019 | NOAPS/2019-20/R/10 | 516,000 | 07/11/2019 | OWN/2019-20/P/35 | 1,000 | 13/11/2019 | NOAPS/2019-20/C/11 | 516,000 | ||||||
13/11/2019 | OWN/2019-20/R/36 | 5,500 | 08/11/2019 | OWN/2019-20/P/36 | 1,000 | |||||||||
13/11/2019 | OWN/2019-20/R/37 | 360 | 15/11/2019 | NOAPS/2019-20/P/8 | 517,000 | |||||||||
18/11/2019 | OWN/2019-20/R/38 | 850 | 15/11/2019 | OWN/2019-20/P/37 | 1,000 | |||||||||
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