Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2019 | JPVN/2019-20/R/1 | 50,000 | 07/09/2019 | OWN/2019-20/P/1 | 5,000 | 12/09/2019 | OWN/2019-20/C/1 | 1,100 | ||||||
07/09/2019 | OWN/2019-20/R/7 | 5,000 | 08/09/2019 | OWN/2019-20/P/2 | 4,155 | 15/09/2019 | OWN/2019-20/C/2 | 1,771 | ||||||
08/09/2019 | OWN/2019-20/R/4 | 4,155 | 09/09/2019 | OWN/2019-20/P/3 | 50,000 | 18/09/2019 | NOAPS/2019-20/C/1 | 59,000 | ||||||
09/09/2019 | OWN/2019-20/R/8 | 50,000 | 10/09/2019 | OWN/2019-20/P/4 | 2,700 | |||||||||
10/09/2019 | OWN/2019-20/R/2 | 37,380 | 12/09/2019 | OWN/2019-20/P/5 | 1,100 | |||||||||
10/09/2019 | OWN/2019-20/R/9 | 2,700 | 15/09/2019 | OWN/2019-20/P/6 | 1,771 | |||||||||
11/09/2019 | NOAPS/2019-20/R/2 | 44,100 | 18/09/2019 | NOAPS/2019-20/P/5 | 43,400 | |||||||||
15/09/2019 | NOAPS/2019-20/R/3 | 49,000 | 18/09/2019 | NOAPS/2019-20/P/6 | 35,000 | |||||||||
29/09/2019 | OWN/2019-20/R/3 | 540 | 18/09/2019 | NOAPS/2019-20/P/7 | 14,000 | |||||||||
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