Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/2 | 124,970.7 | 01/11/2019 | OWN/2019-20/P/1 | 57,923 | |||||||||
01/11/2019 | PPMS/2019-20/R/3 | 8,000 | 02/11/2019 | OWN/2019-20/P/2 | 600 | |||||||||
02/11/2019 | NOAPS/2019-20/R/12 | 25,550 | 02/11/2019 | OWN/2019-20/P/3 | 10,000 | |||||||||
02/11/2019 | OWN/2019-20/R/1 | 600 | 02/11/2019 | PPMS/2019-20/P/2 | 7,600 | |||||||||
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