Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/10 | 1,930 | 01/07/2019 | OWN/2019-20/P/4 | 2,000 | 10/07/2019 | NOAPS/2019-20/C/4 | 13,600 | ||||||
01/07/2019 | OWN/2019-20/R/11 | 9,200 | 01/07/2019 | OWN/2019-20/P/5 | 2,410 | 15/07/2019 | NOAPS/2019-20/C/5 | 413,000 | ||||||
01/07/2019 | OWN/2019-20/R/8 | 1,150 | 01/07/2019 | OWN/2019-20/P/6 | 2,200 | 22/07/2019 | 4THSFC/2019-20/C/1 | 40,000 | ||||||
01/07/2019 | OWN/2019-20/R/9 | 439 | 01/07/2019 | OWN/2019-20/P/7 | 3,200 | |||||||||
12/07/2019 | NOAPS/2019-20/R/8 | 398,700 | 15/07/2019 | NOAPS/2019-20/P/10 | 400,200 | |||||||||
31/07/2019 | 4THSFC/2019-20/R/3 | 23 | ||||||||||||
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