Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/08/2019 | NOAPS/2019-20/R/7 | 384,700 | 14/08/2019 | NOAPS/2019-20/P/5 | 400,100 | |||||||||
20/08/2019 | NOAPS/2019-20/R/8 | 107,500 | 20/08/2019 | NOAPS/2019-20/P/6 | 94,000 | |||||||||
30/08/2019 | OWN/2019-20/R/12 | 1,000 | 30/08/2019 | OWN/2019-20/P/1 | 500 | |||||||||
30/08/2019 | OWN/2019-20/R/13 | 2,400 | 31/08/2019 | OWN/2019-20/P/2 | 1,000 | |||||||||
30/08/2019 | OWN/2019-20/R/14 | 1,000 | ||||||||||||
30/08/2019 | OWN/2019-20/R/15 | 250 | ||||||||||||
30/08/2019 | OWN/2019-20/R/16 | 250 | ||||||||||||
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