Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/08/2019 | NOAPS/2019-20/R/7 | 416,200 | 14/08/2019 | NOAPS/2019-20/P/5 | 239,300 | 14/08/2019 | NOAPS/2019-20/C/5 | 416,000 | ||||||
21/08/2019 | OWN/2019-20/R/6 | 1,600 | 21/08/2019 | OWN/2019-20/P/4 | 4,600 | 21/08/2019 | OWN/2019-20/C/3 | 1,600 | ||||||
31/08/2019 | FFC/2019-20/P/13 | 16,000 | 29/08/2019 | NOAPS/2019-20/C/6 | 189,100 | |||||||||
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