Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/28 | 400 | 13/12/2019 | NOAPS/2019-20/P/11 | 186,000 | 13/12/2019 | NOAPS/2019-20/C/17 | 230,000 | ||||||
09/12/2019 | OWN/2019-20/R/29 | 400 | 16/12/2019 | OWN/2019-20/P/12 | 1,000 | 16/12/2019 | NOAPS/2019-20/C/18 | 44,000 | ||||||
12/12/2019 | NOAPS/2019-20/R/14 | 230,000 | 19/12/2019 | OWN/2019-20/P/13 | 598 | |||||||||
16/12/2019 | OWN/2019-20/R/30 | 500 | ||||||||||||
23/12/2019 | OWN/2019-20/R/31 | 500 | ||||||||||||
25/12/2019 | FFC/2019-20/R/10 | 32,674 | ||||||||||||
30/12/2019 | OWN/2019-20/R/32 | 500 | ||||||||||||
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