Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/08/2019 | HY/2019-20/R/8 | 2,000 | 10/08/2019 | HY/2019-20/P/6 | 2,000 | 14/08/2019 | NOAPS/2019-20/C/7 | 272,000 | ||||||
13/08/2019 | NOAPS/2019-20/R/9 | 258,900 | 14/08/2019 | NOAPS/2019-20/P/6 | 270,700 | |||||||||
14/08/2019 | HY/2019-20/R/7 | 2,000 | 15/08/2019 | HY/2019-20/P/7 | 2,000 | |||||||||
18/08/2019 | HY/2019-20/R/9 | 4,000 | 18/08/2019 | HY/2019-20/P/8 | 4,000 | |||||||||
20/08/2019 | HY/2019-20/R/10 | 4,000 | 20/08/2019 | HY/2019-20/P/9 | 4,000 | |||||||||
27/08/2019 | HY/2019-20/R/11 | 2,000 | 27/08/2019 | HY/2019-20/P/10 | 2,000 | |||||||||
30/08/2019 | HY/2019-20/R/12 | 2,000 | 30/08/2019 | HY/2019-20/P/11 | 2,000 | |||||||||
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