Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/9 | 3,000 | 01/06/2019 | OWN/2019-20/P/4 | 27,500 | 10/06/2019 | NOAPS/2019-20/C/14 | 85,300 | ||||||
08/06/2019 | OWN/2019-20/R/10 | 3,000 | 12/06/2019 | NOAPS/2019-20/P/3 | 242,100 | 11/06/2019 | NOAPS/2019-20/C/3 | 400,000 | ||||||
11/06/2019 | NOAPS/2019-20/R/3 | 187,000 | 16/06/2019 | OWN/2019-20/P/5 | 109,060 | 13/06/2019 | OWN/2019-20/C/1 | 109,060 | ||||||
11/06/2019 | NOAPS/2019-20/R/4 | 13,000 | ||||||||||||
11/06/2019 | OWN/2019-20/R/11 | 3,000 | ||||||||||||
22/06/2019 | OWN/2019-20/R/12 | 3,000 | ||||||||||||
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