Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/08/2019 | NOAPS/2019-20/R/6 | 267,700 | 13/08/2019 | OWN/2019-20/P/1 | 12,000 | 14/08/2019 | NOAPS/2019-20/C/7 | 267,700 | ||||||
15/08/2019 | NOAPS/2019-20/R/7 | 1,000 | 13/08/2019 | OWN/2019-20/P/2 | 600 | 15/08/2019 | NOAPS/2019-20/C/8 | 1,000 | ||||||
13/08/2019 | OWN/2019-20/P/3 | 395 | ||||||||||||
15/08/2019 | NOAPS/2019-20/P/5 | 269,700 | ||||||||||||
16/08/2019 | OWN/2019-20/P/4 | 2,000 | ||||||||||||
28/08/2019 | FFC/2019-20/P/11 | 171,938 | ||||||||||||
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