Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/4 | 4,000 | 01/07/2019 | OWN/2019-20/P/4 | 3,000 | |||||||||
16/07/2019 | OWN/2019-20/R/5 | 9,400 | 16/07/2019 | OWN/2019-20/P/5 | 9,600 | |||||||||
18/07/2019 | NOAPS/2019-20/R/4 | 547,764 | 18/07/2019 | NOAPS/2019-20/P/4 | 553,100 | |||||||||
30/07/2019 | OWN/2019-20/R/6 | 5,046 | 30/07/2019 | OWN/2019-20/P/6 | 6,407 | |||||||||
30/07/2019 | PDS/2019-20/R/2 | 238,110 | 30/07/2019 | PDS/2019-20/P/3 | 194,146 | |||||||||
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