Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2020 | NOAPS/2019-20/R/9 | 11,900 | 11/03/2020 | OWN/2019-20/P/51 | 4,620 | 18/03/2020 | OWN/2019-20/C/9 | 27,200 | ||||||
14/03/2020 | NOAPS/2019-20/P/10 | 11,900 | 21/03/2020 | OWN/2019-20/C/10 | 6,850 | |||||||||
14/03/2020 | OWN/2019-20/P/52 | 360 | 24/03/2020 | OWN/2019-20/C/11 | 3,000 | |||||||||
15/03/2020 | OWN/2019-20/P/53 | 1,600 | 25/03/2020 | OWN/2019-20/C/12 | 3,051 | |||||||||
16/03/2020 | OWN/2019-20/P/55 | 1,460 | 28/03/2020 | OWN/2019-20/C/13 | 5,300 | |||||||||
17/03/2020 | OWN/2019-20/P/56 | 505 | ||||||||||||
18/03/2020 | OWN/2019-20/P/57 | 27,200 | ||||||||||||
21/03/2020 | OWN/2019-20/P/58 | 6,850 | ||||||||||||
22/03/2020 | OWN/2019-20/P/59 | 1,060 | ||||||||||||
24/03/2020 | OWN/2019-20/P/60 | 3,000 | ||||||||||||
25/03/2020 | OWN/2019-20/P/61 | 3,051 | ||||||||||||
28/03/2020 | OWN/2019-20/P/62 | 5,000 | ||||||||||||
28/03/2020 | OWN/2019-20/P/63 | 300 | ||||||||||||
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