Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | OWN/2019-20/R/23 | 48,500 | 13/09/2019 | NOAPS/2019-20/P/6 | 328,600 | 13/09/2019 | NOAPS/2019-20/C/6 | 400,000 | ||||||
12/09/2019 | NOAPS/2019-20/R/9 | 200,000 | 19/09/2019 | OWN/2019-20/P/12 | 595,596 | 23/09/2019 | NOAPS/2019-20/C/12 | 71,400 | ||||||
13/09/2019 | OWN/2019-20/R/24 | 61,200 | ||||||||||||
18/09/2019 | OWN/2019-20/R/25 | 57,700 | ||||||||||||
27/09/2019 | OWN/2019-20/R/26 | 54,600 | ||||||||||||
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