Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2019 | OWN/2019-20/R/6 | 149,982 | 07/08/2019 | PPMS/2019-20/P/11 | 3,000 | |||||||||
17/08/2019 | NOAPS/2019-20/R/12 | 4,200 | 08/08/2019 | OWN/2019-20/P/13 | 49,900 | |||||||||
17/08/2019 | NOAPS/2019-20/R/13 | 4,900 | 08/08/2019 | OWN/2019-20/P/14 | 100,000 | |||||||||
17/08/2019 | NOAPS/2019-20/R/14 | 37,450 | 09/08/2019 | PPMS/2019-20/P/7 | 800 | |||||||||
26/08/2019 | NOAPS/2019-20/P/6 | 4,200 | ||||||||||||
30/08/2019 | PPMS/2019-20/P/8 | 800 | ||||||||||||
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