Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2019 | OWN/2019-20/R/3 | 1,675 | 09/08/2019 | SSY/2019-20/P/2 | 4,000 | 14/08/2019 | NOAPS/2019-20/C/6 | 45,792 | ||||||
04/08/2019 | OWN/2019-20/R/4 | 70 | 14/08/2019 | NOAPS/2019-20/P/8 | 45,792 | 14/08/2019 | NWPS/2019-20/C/2 | 1,400 | ||||||
14/08/2019 | NWPS/2019-20/P/2 | 1,400 | 14/08/2019 | OWN/2019-20/C/2 | 9,208 | |||||||||
14/08/2019 | OWN/2019-20/P/6 | 6,600 | 14/08/2019 | OWN/2019-20/C/3 | 6,600 | |||||||||
14/08/2019 | PPMS/2019-20/P/3 | 12,000 | 14/08/2019 | PPMS/2019-20/C/2 | 12,000 | |||||||||
15/08/2019 | OWN/2019-20/P/7 | 9,208 | ||||||||||||
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