Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2019 | OWN/2019-20/R/5 | 47,000 | 09/08/2019 | OWN/2019-20/P/7 | 3,070 | 15/08/2019 | NOAPS/2019-20/C/9 | 19,800 | ||||||
09/08/2019 | OWN/2019-20/R/6 | 7,000 | 15/08/2019 | NOAPS/2019-20/P/5 | 236,900 | 31/08/2019 | OWN/2019-20/C/2 | 50,000 | ||||||
15/08/2019 | NOAPS/2019-20/R/7 | 256,700 | 31/08/2019 | OWN/2019-20/P/5 | 4,020 | |||||||||
26/08/2019 | FFC/2019-20/R/4 | 784,032 | ||||||||||||
31/08/2019 | OWN/2019-20/R/7 | 3,000 | ||||||||||||
31/08/2019 | OWN/2019-20/R/8 | 9,000 | ||||||||||||
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