Voucher Wise Summary Report
Opening Balance | 2,537,255.2 | |||||||||||||
04/04/2019 | OWN/2019-20/R/1 | 3,450 | 05/04/2019 | NOAPS/2019-20/P/1 | 12,600 | |||||||||
05/04/2019 | SSY/2019-20/R/8 | 18,800 | 05/04/2019 | NWPS/2019-20/P/1 | 7,700 | |||||||||
16/04/2019 | NOAPS/2019-20/R/1 | 1,050 | 05/04/2019 | OWN/2019-20/P/1 | 8,500 | |||||||||
16/04/2019 | NWPS/2019-20/R/1 | 3,500 | 05/04/2019 | SSY/2019-20/P/1 | 23,800 | |||||||||
20/04/2019 | OWN/2019-20/R/2 | 1,200 | 09/04/2019 | FFC/2019-20/P/3 | 9,500 | |||||||||
26/04/2019 | OWN/2019-20/R/3 | 1,200 | ||||||||||||
26/04/2019 | OWN/2019-20/R/4 | 3,680 | ||||||||||||
30/04/2019 | OWN/2019-20/R/5 | 1,680 | ||||||||||||
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