Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2020 | NOAPS/2019-20/R/12 | 1,400 | 09/03/2020 | OWN/2019-20/P/64 | 4,500 | |||||||||
17/03/2020 | NOAPS/2019-20/R/13 | 1,050 | 10/03/2020 | OWN/2019-20/P/65 | 4,500 | |||||||||
19/03/2020 | NOAPS/2019-20/R/14 | 350 | 12/03/2020 | OWN/2019-20/P/66 | 44 | |||||||||
22/03/2020 | OWN/2019-20/R/49 | 286 | 15/03/2020 | OWN/2019-20/P/67 | 225 | |||||||||
25/03/2020 | OWN/2019-20/R/50 | 10,000 | 16/03/2020 | OWN/2019-20/P/68 | 3,600 | |||||||||
25/03/2020 | OWN/2019-20/R/51 | 1,700 | 18/03/2020 | OWN/2019-20/P/69 | 1,200 | |||||||||
18/03/2020 | OWN/2019-20/P/70 | 120 | ||||||||||||
20/03/2020 | OWN/2019-20/P/71 | 3,600 | ||||||||||||
23/03/2020 | OWN/2019-20/P/72 | 4,500 | ||||||||||||
24/03/2020 | OWN/2019-20/P/73 | 3,800 | ||||||||||||
25/03/2020 | NOAPS/2019-20/P/6 | 5,250 | ||||||||||||
25/03/2020 | OWN/2019-20/P/74 | 2,392 | ||||||||||||
26/03/2020 | OWN/2019-20/P/75 | 2,000 | ||||||||||||
27/03/2020 | OWN/2019-20/P/76 | 1,680 | ||||||||||||
28/03/2020 | OWN/2019-20/P/77 | 375 | ||||||||||||
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