Voucher Wise Summary Report
Opening Balance | 7,124,362.78 | |||||||||||||
15/04/2019 | NOAPS/2019-20/R/1 | 230,500 | 15/04/2019 | NOAPS/2019-20/P/1 | 232,300 | 15/04/2019 | NOAPS/2019-20/C/1 | 230,500 | ||||||
18/04/2019 | PDS/2019-20/R/1 | 615.8 | 18/04/2019 | PDS/2019-20/P/2 | 11,986.4 | 22/04/2019 | NOAPS/2019-20/C/2 | 2,300 | ||||||
20/04/2019 | PDS/2019-20/R/2 | 141,980 | 20/04/2019 | PDS/2019-20/P/3 | 141,980 | |||||||||
22/04/2019 | NOAPS/2019-20/P/2 | 800 | ||||||||||||
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