Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2019 | OWN/2019-20/R/3 | 83,900 | 08/08/2019 | OWN/2019-20/P/1 | 900 | 14/08/2019 | NOAPS/2019-20/C/9 | 190,000 | ||||||
14/08/2019 | NOAPS/2019-20/R/8 | 119,700 | 09/08/2019 | OWN/2019-20/P/2 | 32,400 | 30/08/2019 | NOAPS/2019-20/C/11 | 49,500 | ||||||
09/08/2019 | OWN/2019-20/P/3 | 900 | ||||||||||||
14/08/2019 | NOAPS/2019-20/P/6 | 136,700 | ||||||||||||
16/08/2019 | OWN/2019-20/P/4 | 33,010 | ||||||||||||
21/08/2019 | OWN/2019-20/P/5 | 40,710 | ||||||||||||
26/08/2019 | OWN/2019-20/P/6 | 38,468 | ||||||||||||
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