Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | OWN/2019-20/R/11 | 154,000 | 01/09/2019 | OWN/2019-20/P/6 | 154,000 | |||||||||
01/09/2019 | OWN/2019-20/R/12 | 26,000 | 01/09/2019 | OWN/2019-20/P/7 | 26,000 | |||||||||
01/09/2019 | OWN/2019-20/R/2 | 7,200 | 02/09/2019 | OWN/2019-20/P/8 | 7,700 | |||||||||
02/09/2019 | OWN/2019-20/R/13 | 55,300 | 03/09/2019 | OWN/2019-20/P/9 | 2,300 | |||||||||
02/09/2019 | OWN/2019-20/R/3 | 2,500 | ||||||||||||
03/09/2019 | OWN/2019-20/R/4 | 7,350 | ||||||||||||
11/09/2019 | NOAPS/2019-20/R/1 | 29,400 | ||||||||||||
11/09/2019 | NOAPS/2019-20/R/2 | 32,900 | ||||||||||||
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