Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2019 | NOAPS/2019-20/R/6 | 450,900 | 15/09/2019 | OWN/2019-20/P/27 | 2,000 | 15/09/2019 | NOAPS/2019-20/C/7 | 450,900 | ||||||
15/09/2019 | OWN/2019-20/R/31 | 1,000 | 15/09/2019 | OWN/2019-20/P/28 | 9,400 | 20/09/2019 | NOAPS/2019-20/C/8 | 62,000 | ||||||
15/09/2019 | OWN/2019-20/R/32 | 19,300 | 15/09/2019 | OWN/2019-20/P/29 | 3,750 | 21/09/2019 | NOAPS/2019-20/C/9 | 3,200 | ||||||
15/09/2019 | OWN/2019-20/R/39 | 5,000 | 15/09/2019 | OWN/2019-20/P/30 | 18,000 | 21/09/2019 | OWN/2019-20/C/7 | 65,000 | ||||||
21/09/2019 | NOAPS/2019-20/R/7 | 4,891 | 15/09/2019 | OWN/2019-20/P/31 | 13,680 | |||||||||
28/09/2019 | 4THSFC/2019-20/R/3 | 41,709 | 20/09/2019 | NOAPS/2019-20/P/6 | 509,700 | |||||||||
28/09/2019 | OWN/2019-20/R/33 | 7,544 | 25/09/2019 | OWN/2019-20/P/32 | 1,000 | |||||||||
26/09/2019 | OWN/2019-20/P/33 | 1,000 | ||||||||||||
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