Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/11/2019 | OWN/2019-20/R/10 | 471,000 | 04/11/2019 | NOAPS/2019-20/P/6 | 22,750 | 04/11/2019 | NOAPS/2019-20/C/3 | 60,000 | ||||||
18/11/2019 | NOAPS/2019-20/R/14 | 17,150 | 15/11/2019 | OWN/2019-20/P/18 | 5,400 | |||||||||
18/11/2019 | NOAPS/2019-20/R/15 | 2,100 | 15/11/2019 | OWN/2019-20/P/19 | 1,200 | |||||||||
18/11/2019 | NOAPS/2019-20/R/16 | 3,150 | 16/11/2019 | OWN/2019-20/P/21 | 2,000 | |||||||||
22/11/2019 | OWN/2019-20/R/11 | 2,500 | 16/11/2019 | OWN/2019-20/P/24 | 600 | |||||||||
17/11/2019 | OWN/2019-20/P/22 | 4,863 | ||||||||||||
19/11/2019 | OWN/2019-20/P/23 | 530 | ||||||||||||
20/11/2019 | OWN/2019-20/P/20 | 1,455 | ||||||||||||
21/11/2019 | OWN/2019-20/P/25 | 738 | ||||||||||||
26/11/2019 | OWN/2019-20/P/26 | 1,000 | ||||||||||||
30/11/2019 | OWN/2019-20/P/27 | 2,993 | ||||||||||||
30/11/2019 | OWN/2019-20/P/28 | 3,000 | ||||||||||||
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