Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2019 | SSY/2019-20/R/5 | 42,000 | 07/08/2019 | OWN/2019-20/P/10 | 2,000 | 06/08/2019 | OWN/2019-20/C/5 | 2,000 | ||||||
16/08/2019 | NOAPS/2019-20/R/3 | 700 | 09/08/2019 | NOAPS/2019-20/P/2 | 700 | 14/08/2019 | OWN/2019-20/C/6 | 20,000 | ||||||
15/08/2019 | OWN/2019-20/P/11 | 15,000 | ||||||||||||
16/08/2019 | OWN/2019-20/P/12 | 5,000 | ||||||||||||
16/08/2019 | SSY/2019-20/P/4 | 41,300 | ||||||||||||
31/08/2019 | NOAPS/2019-20/P/3 | 700 | ||||||||||||
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