Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/08/2019 | OWN/2019-20/R/9 | 3,000 | 14/08/2019 | NOAPS/2019-20/P/5 | 192,900 | 14/08/2019 | NOAPS/2019-20/C/10 | 278,000 | ||||||
12/08/2019 | NOAPS/2019-20/R/6 | 223,600 | 15/08/2019 | OWN/2019-20/P/5 | 2,600 | 20/08/2019 | NOAPS/2019-20/C/11 | 40,100 | ||||||
26/08/2019 | FFC/2019-20/R/6 | 2,352,096 | 20/08/2019 | OWN/2019-20/P/6 | 1,500 | 20/08/2019 | NOAPS/2019-20/C/13 | 45,000 | ||||||
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