Voucher Wise Summary Report
Opening Balance | 5,646,004.74 | |||||||||||||
15/04/2019 | NOAPS/2019-20/R/1 | 467,600 | 15/04/2019 | NOAPS/2019-20/P/1 | 472,300 | 15/04/2019 | NOAPS/2019-20/C/1 | 472,300 | ||||||
15/04/2019 | NOAPS/2019-20/R/2 | 532 | 18/04/2019 | PDS/2019-20/P/1 | 23,326 | 18/04/2019 | PDS/2019-20/C/1 | 40,000 | ||||||
15/04/2019 | NOAPS/2019-20/R/3 | 4,700 | ||||||||||||
18/04/2019 | PDS/2019-20/R/1 | 93 | ||||||||||||
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