Voucher Wise Summary Report
Opening Balance | 10,431,947.5 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 5,807 | 01/04/2019 | OWN/2019-20/P/1 | 2,320 | |||||||||
01/04/2019 | OWN/2019-20/R/2 | 79,606 | 15/04/2019 | NOAPS/2019-20/P/1 | 301,400 | |||||||||
01/04/2019 | OWN/2019-20/R/3 | 40.8 | ||||||||||||
15/04/2019 | NOAPS/2019-20/R/1 | 358,200 | ||||||||||||
15/04/2019 | NOAPS/2019-20/R/8 | 621 | ||||||||||||
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