Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | OWN/2019-20/P/13 | 40,000 | 03/09/2019 | NOAPS/2019-20/C/3 | 10,000 | |||||||||
05/09/2019 | OWN/2019-20/P/14 | 3,500 | 05/09/2019 | NOAPS/2019-20/C/4 | 8,000 | |||||||||
06/09/2019 | NOAPS/2019-20/P/2 | 18,000 | 05/09/2019 | OWN/2019-20/C/2 | 8,000 | |||||||||
06/09/2019 | OWN/2019-20/P/15 | 9,975 | 05/09/2019 | OWN/2019-20/C/9 | 10,000 | |||||||||
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