Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/04/2020 | NOAPS/2020-21/R/2 | 461,300 | 03/04/2020 | OWN/2020-21/P/1 | 484,034 | 27/04/2020 | OWN/2020-21/C/1 | 34 | ||||||
27/04/2020 | OWN/2020-21/R/1 | 2,500 | 03/04/2020 | OWN/2020-21/P/2 | 124,728 | |||||||||
27/04/2020 | OWN/2020-21/R/2 | 34 | 13/04/2020 | NOAPS/2020-21/P/1 | 2,378,100 | |||||||||
28/04/2020 | OWN/2020-21/R/3 | 19,801 | 13/04/2020 | OWN/2020-21/P/3 | 102,550 | |||||||||
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