Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | OWN/2019-20/R/2 | 180,000 | 04/07/2019 | OWN/2019-20/P/2 | 100,000 | |||||||||
18/07/2019 | NOAPS/2019-20/R/4 | 30,100 | 05/07/2019 | OWN/2019-20/P/3 | 50,000 | |||||||||
18/07/2019 | NOAPS/2019-20/R/5 | 36,000 | 05/07/2019 | OWN/2019-20/P/4 | 30,000 | |||||||||
30/07/2019 | OWN/2019-20/R/3 | 120,000 | ||||||||||||
31/07/2019 | NOAPS/2019-20/R/6 | 30,100 | ||||||||||||
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