Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2019 | NOAPS/2019-20/R/4 | 28,000 | 05/09/2019 | OWN/2019-20/P/7 | 6,000 | |||||||||
15/09/2019 | NOAPS/2019-20/R/5 | 33,600 | 10/09/2019 | OWN/2019-20/P/8 | 49,000 | |||||||||
28/09/2019 | OWN/2019-20/R/12 | 3,748 | 12/09/2019 | NOAPS/2019-20/P/4 | 4,900 | |||||||||
12/09/2019 | OWN/2019-20/P/11 | 21,000 | ||||||||||||
12/09/2019 | OWN/2019-20/P/12 | 16,250 | ||||||||||||
19/09/2019 | OWN/2019-20/P/9 | 6,000 | ||||||||||||
20/09/2019 | OWN/2019-20/P/10 | 2,000 | ||||||||||||
20/09/2019 | OWN/2019-20/P/13 | 28,810 | ||||||||||||
21/09/2019 | OWN/2019-20/P/14 | 17,500 | ||||||||||||
25/09/2019 | NOAPS/2019-20/P/5 | 18,900 | ||||||||||||
30/09/2019 | NOAPS/2019-20/P/6 | 31,500 | ||||||||||||
30/09/2019 | OWN/2019-20/P/15 | 17,884 | ||||||||||||
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