Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | OWN/2019-20/R/1 | 600 | 14/09/2019 | NOAPS/2019-20/P/9 | 3,000 | 21/09/2019 | NOAPS/2019-20/C/4 | 39,900 | ||||||
10/09/2019 | OWN/2019-20/R/2 | 5,000 | 14/09/2019 | PPMS/2019-20/P/1 | 4,000 | 27/09/2019 | OWN/2019-20/C/1 | 6,350 | ||||||
12/09/2019 | NOAPS/2019-20/R/19 | 36,400 | 14/09/2019 | PPMS/2019-20/P/2 | 6,000 | |||||||||
12/09/2019 | NOAPS/2019-20/R/20 | 4,200 | 15/09/2019 | NOAPS/2019-20/P/10 | 17.7 | |||||||||
20/09/2019 | OWN/2019-20/R/3 | 480 | 23/09/2019 | NOAPS/2019-20/P/11 | 39,900 | |||||||||
20/09/2019 | OWN/2019-20/R/4 | 1,490 | 24/09/2019 | OWN/2019-20/P/2 | 320 | |||||||||
24/09/2019 | OWN/2019-20/R/5 | 5,400 | 28/09/2019 | OWN/2019-20/P/3 | 700 | |||||||||
28/09/2019 | OWN/2019-20/P/4 | 1,680 | ||||||||||||
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