Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2019 | OWN/2019-20/R/5 | 1,140 | 15/05/2019 | NOAPS/2019-20/P/2 | 350,000 | 14/05/2019 | NOAPS/2019-20/C/2 | 450,000 | ||||||
08/05/2019 | OWN/2019-20/R/6 | 26,000 | 15/05/2019 | OWN/2019-20/P/6 | 371,148 | |||||||||
14/05/2019 | NOAPS/2019-20/R/3 | 500,000 | 18/05/2019 | OWN/2019-20/P/7 | 275,759 | |||||||||
14/05/2019 | OWN/2019-20/R/7 | 30,300 | ||||||||||||
21/05/2019 | OWN/2019-20/R/8 | 30,300 | ||||||||||||
28/05/2019 | OWN/2019-20/R/9 | 35,500 | ||||||||||||
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