Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2019 | OWN/2019-20/R/2 | 18,580 | 07/09/2019 | OWN/2019-20/P/2 | 10,500 | 13/09/2019 | NOAPS/2019-20/C/11 | 265,000 | ||||||
06/09/2019 | OWN/2019-20/R/3 | 333 | 26/09/2019 | OWN/2019-20/P/3 | 23 | 26/09/2019 | OWN/2019-20/C/1 | 9,600 | ||||||
13/09/2019 | NOAPS/2019-20/R/7 | 224,300 | ||||||||||||
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