Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2019 | NOAPS/2019-20/R/3 | 4,200 | 19/09/2019 | NOAPS/2019-20/P/2 | 58,800 | 25/09/2019 | OWN/2019-20/C/1 | 2,670 | ||||||
16/09/2019 | NOAPS/2019-20/R/4 | 21,000 | 24/09/2019 | OWN/2019-20/P/15 | 790 | 27/09/2019 | OWN/2019-20/C/2 | 3,000 | ||||||
19/09/2019 | NOAPS/2019-20/R/12 | 58,800 | 24/09/2019 | OWN/2019-20/P/16 | 1,800 | 28/09/2019 | OWN/2019-20/C/3 | 7,200 | ||||||
20/09/2019 | NOAPS/2019-20/R/5 | 33,600 | 25/09/2019 | OWN/2019-20/P/17 | 2,670 | |||||||||
24/09/2019 | OWN/2019-20/R/24 | 2,590 | 27/09/2019 | OWN/2019-20/P/18 | 3,000 | |||||||||
27/09/2019 | OWN/2019-20/R/20 | 1,810 | 28/09/2019 | OWN/2019-20/P/19 | 7,200 | |||||||||
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