Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/4 | 38,820 | 02/08/2019 | OWN/2019-20/P/1 | 38,820 | 15/08/2019 | NOAPS/2019-20/C/6 | 272,000 | ||||||
13/08/2019 | NOAPS/2019-20/R/10 | 271,500 | 15/08/2019 | NOAPS/2019-20/P/7 | 254,400 | |||||||||
|
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/4 | 38,820 | 02/08/2019 | OWN/2019-20/P/1 | 38,820 | 15/08/2019 | NOAPS/2019-20/C/6 | 272,000 | ||||||
13/08/2019 | NOAPS/2019-20/R/10 | 271,500 | 15/08/2019 | NOAPS/2019-20/P/7 | 254,400 | |||||||||
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