Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2019 | OWN/2019-20/R/19 | 27,000 | 09/08/2019 | OWN/2019-20/P/7 | 3,860 | 01/08/2019 | NOAPS/2019-20/C/2 | 30,000 | ||||||
14/08/2019 | NOAPS/2019-20/R/8 | 323,100 | 14/08/2019 | NOAPS/2019-20/P/5 | 322,800 | |||||||||
24/08/2019 | OWN/2019-20/P/10 | 11,000 | ||||||||||||
24/08/2019 | OWN/2019-20/P/8 | 4,000 | ||||||||||||
24/08/2019 | OWN/2019-20/P/9 | 8,000 | ||||||||||||
31/08/2019 | PDS/2019-20/P/6 | 21,012 | ||||||||||||
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