Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/1 | 1,756 | 02/05/2019 | OWN/2019-20/P/1 | 20,000 | 02/05/2019 | OWN/2019-20/C/1 | 20,000 | ||||||
12/05/2019 | NOAPS/2019-20/R/2 | 610,000 | 12/05/2019 | NOAPS/2019-20/P/2 | 608,600 | |||||||||
18/05/2019 | OWN/2019-20/R/2 | 800 | ||||||||||||
31/05/2019 | OWN/2019-20/R/3 | 800 | ||||||||||||
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