Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2020 | OWN/2019-20/R/32 | 1,850 | 07/03/2020 | NOAPS/2019-20/P/44 | 12,950 | 06/03/2020 | NOAPS/2019-20/C/12 | 63,150 | ||||||
07/03/2020 | NOAPS/2019-20/P/45 | 8,400 | ||||||||||||
07/03/2020 | NOAPS/2019-20/P/46 | 31,850 | ||||||||||||
07/03/2020 | NOAPS/2019-20/P/47 | 6,300 | ||||||||||||
07/03/2020 | NOAPS/2019-20/P/48 | 350 | ||||||||||||
07/03/2020 | NOAPS/2019-20/P/49 | 350 | ||||||||||||
07/03/2020 | NOAPS/2019-20/P/50 | 500 | ||||||||||||
07/03/2020 | NOAPS/2019-20/P/51 | 2,450 | ||||||||||||
16/03/2020 | OWN/2019-20/P/113 | 850 | ||||||||||||
31/03/2020 | OWN/2019-20/P/114 | 725 | ||||||||||||
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