Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2019 | OWN/2019-20/R/8 | 8,000 | 25/06/2019 | OWN/2019-20/P/2 | 5,640 | 30/06/2019 | NOAPS/2019-20/C/3 | 365,000 | ||||||
25/06/2019 | OWN/2019-20/R/10 | 8,800 | 25/06/2019 | OWN/2019-20/P/3 | 2,250 | |||||||||
25/06/2019 | OWN/2019-20/R/11 | 8,000 | 25/06/2019 | OWN/2019-20/P/4 | 3,200 | |||||||||
25/06/2019 | OWN/2019-20/R/12 | 5,000 | 25/06/2019 | OWN/2019-20/P/5 | 103,950 | |||||||||
25/06/2019 | OWN/2019-20/R/9 | 62,200 | 25/06/2019 | OWN/2019-20/P/6 | 7,500 | |||||||||
26/06/2019 | OWN/2019-20/R/13 | 14,850 | 25/06/2019 | OWN/2019-20/P/7 | 1,600 | |||||||||
30/06/2019 | NOAPS/2019-20/R/3 | 397,400 | 26/06/2019 | OWN/2019-20/P/8 | 16,500 | |||||||||
30/06/2019 | NOAPS/2019-20/R/4 | 6,354 | 30/06/2019 | NOAPS/2019-20/P/3 | 368,500 | |||||||||
30/06/2019 | PDS/2019-20/R/1 | 282,882 | 30/06/2019 | PDS/2019-20/P/1 | 256,879 | |||||||||
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