Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2019 | NOAPS/2019-20/R/10 | 16,800 | 25/09/2019 | OWN/2019-20/P/13 | 2,000 | 16/09/2019 | NOAPS/2019-20/C/1 | 16,800 | ||||||
20/09/2019 | OWN/2019-20/R/16 | 3,960 | 30/09/2019 | OWN/2019-20/P/14 | 3,000 | |||||||||
30/09/2019 | OWN/2019-20/P/15 | 540 | ||||||||||||
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