Voucher Wise Summary Report
Opening Balance | 1,254,677.76 | |||||||||||||
04/04/2019 | NOAPS/2019-20/R/1 | 16,800 | 09/04/2019 | NOAPS/2019-20/P/1 | 16,000 | |||||||||
05/04/2019 | NOAPS/2019-20/R/2 | 160 | 10/04/2019 | SSY/2019-20/P/2 | 4,200 | |||||||||
05/04/2019 | PPMS/2019-20/R/1 | 12,600 | 30/04/2019 | OWN/2019-20/P/1 | 3,205 | |||||||||
30/04/2019 | OWN/2019-20/R/1 | 4,900 | ||||||||||||
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