Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/19 | 840 | 02/08/2019 | OWN/2019-20/P/5 | 1,500 | 14/08/2019 | NOAPS/2019-20/C/5 | 380,000 | ||||||
05/08/2019 | OWN/2019-20/R/20 | 347 | 14/08/2019 | NOAPS/2019-20/P/5 | 306,400 | 16/08/2019 | OWN/2019-20/C/1 | 12,500 | ||||||
09/08/2019 | OWN/2019-20/R/21 | 950 | 16/08/2019 | OWN/2019-20/P/6 | 2,100 | 26/08/2019 | NOAPS/2019-20/C/10 | 73,600 | ||||||
13/08/2019 | NOAPS/2019-20/R/7 | 3,000 | 27/08/2019 | OWN/2019-20/C/2 | 1,230 | |||||||||
16/08/2019 | OWN/2019-20/R/22 | 980 | ||||||||||||
23/08/2019 | OWN/2019-20/R/23 | 1,230 | ||||||||||||
30/08/2019 | OWN/2019-20/R/24 | 1,230 | ||||||||||||
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