Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2019 | OWN/2019-20/R/14 | 400 | 12/09/2019 | NOAPS/2019-20/P/6 | 18 | 13/09/2019 | NOAPS/2019-20/C/12 | 230,000 | ||||||
08/09/2019 | OWN/2019-20/R/15 | 400 | 13/09/2019 | NOAPS/2019-20/P/7 | 199,300 | 16/09/2019 | NOAPS/2019-20/C/11 | 30,700 | ||||||
12/09/2019 | NOAPS/2019-20/R/8 | 7 | 15/09/2019 | OWN/2019-20/P/5 | 1,008 | |||||||||
12/09/2019 | NOAPS/2019-20/R/9 | 150,000 | 15/09/2019 | OWN/2019-20/P/6 | 192 | |||||||||
15/09/2019 | OWN/2019-20/R/16 | 400 | 22/09/2019 | OWN/2019-20/P/7 | 360 | |||||||||
22/09/2019 | OWN/2019-20/R/17 | 400 | ||||||||||||
29/09/2019 | OWN/2019-20/R/18 | 500 | ||||||||||||
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