Voucher Wise Summary Report
Opening Balance | 3,324,628.25 | |||||||||||||
12/04/2019 | NOAPS/2019-20/R/1 | 452,200 | 01/04/2019 | NOAPS/2019-20/P/1 | 26,700 | 15/04/2019 | NOAPS/2019-20/C/1 | 452,200 | ||||||
18/04/2019 | NOAPS/2019-20/R/2 | 20,600 | 01/04/2019 | OWN/2019-20/P/1 | 60 | 18/04/2019 | NOAPS/2019-20/C/2 | 20,600 | ||||||
29/04/2019 | OWN/2019-20/R/1 | 2,700 | 29/04/2019 | OWN/2019-20/P/2 | 2,500 | |||||||||
30/04/2019 | FFC/2019-20/P/1 | 8,000 | ||||||||||||
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