Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2019 | NOAPS/2019-20/R/10 | 15,400 | 07/09/2019 | OWN/2019-20/P/17 | 500 | 07/09/2019 | OWN/2019-20/C/5 | 500 | ||||||
11/09/2019 | NOAPS/2019-20/R/9 | 19,600 | 09/09/2019 | OWN/2019-20/P/18 | 1,800 | 09/09/2019 | OWN/2019-20/C/6 | 1,800 | ||||||
27/09/2019 | OWN/2019-20/R/11 | 11,000 | 17/09/2019 | OWN/2019-20/P/19 | 1,000 | 17/09/2019 | OWN/2019-20/C/7 | 5,320 | ||||||
28/09/2019 | OWN/2019-20/R/12 | 3,200 | 17/09/2019 | OWN/2019-20/P/20 | 4,320 | |||||||||
30/09/2019 | OWN/2019-20/P/21 | 1,500 | ||||||||||||
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