Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2019 | OWN/2019-20/R/39 | 1,410 | 13/12/2019 | NOAPS/2019-20/P/9 | 271,900 | 07/12/2019 | OWN/2019-20/C/5 | 3,500 | ||||||
12/12/2019 | NOAPS/2019-20/R/12 | 300,000 | 13/12/2019 | NOAPS/2019-20/C/15 | 370,000 | |||||||||
13/12/2019 | OWN/2019-20/R/40 | 1,600 | 24/12/2019 | OWN/2019-20/C/6 | 3,500 | |||||||||
20/12/2019 | OWN/2019-20/R/41 | 1,810 | ||||||||||||
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