Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2020 | OWN/2020-21/R/5 | 1,006 | 06/09/2020 | NOAPS/2020-21/P/4 | 55,000 | 05/09/2020 | NOAPS/2020-21/C/3 | 55,000 | ||||||
15/09/2020 | NOAPS/2020-21/R/8 | 39,100 | 06/09/2020 | OWN/2020-21/P/3 | 5,000 | 05/09/2020 | OWN/2020-21/C/1 | 5,000 | ||||||
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