Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/08/2019 | HY/2019-20/R/1 | 1,019 | 31/08/2019 | HY/2019-20/P/1 | 6,000 | 31/08/2019 | NOAPS/2019-20/C/5 | 280,900 | ||||||
31/08/2019 | HY/2019-20/R/2 | 6,000 | 31/08/2019 | HY/2019-20/P/2 | 6,085 | 31/08/2019 | NOAPS/2019-20/C/6 | 273,400 | ||||||
31/08/2019 | NOAPS/2019-20/R/4 | 280,900 | 31/08/2019 | NOAPS/2019-20/P/4 | 279,900 | 31/08/2019 | OWN/2019-20/C/1 | 25,900 | ||||||
31/08/2019 | NOAPS/2019-20/R/5 | 273,400 | 31/08/2019 | NOAPS/2019-20/P/5 | 273,400 | 31/08/2019 | OWN/2019-20/C/3 | 200 | ||||||
31/08/2019 | OWN/2019-20/R/1 | 1,200 | 31/08/2019 | OWN/2019-20/P/10 | 18,720 | |||||||||
31/08/2019 | OWN/2019-20/R/2 | 4,000 | 31/08/2019 | OWN/2019-20/P/11 | 30,660 | |||||||||
31/08/2019 | OWN/2019-20/R/3 | 5,200 | 31/08/2019 | OWN/2019-20/P/3 | 2,100 | |||||||||
31/08/2019 | OWN/2019-20/R/4 | 2,576 | 31/08/2019 | OWN/2019-20/P/4 | 6,000 | |||||||||
31/08/2019 | OWN/2019-20/R/5 | 30,130 | 31/08/2019 | OWN/2019-20/P/5 | 1,000 | |||||||||
31/08/2019 | OWN/2019-20/R/6 | 25,900 | 31/08/2019 | OWN/2019-20/P/6 | 100 | |||||||||
31/08/2019 | OWN/2019-20/P/7 | 10,520 | ||||||||||||
31/08/2019 | OWN/2019-20/P/8 | 800 | ||||||||||||
31/08/2019 | OWN/2019-20/P/9 | 66,063 | ||||||||||||
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