Voucher Wise Summary Report
Opening Balance | 1,428,556.55 | |||||||||||||
02/04/2019 | GPMKHA/2019-20/R/1 | 20,000 | 02/04/2019 | GPMKHA/2019-20/P/1 | 15,000 | |||||||||
10/04/2019 | OWN/2019-20/R/1 | 1,800 | 02/04/2019 | TSC/2019-20/P/1 | 27,000 | |||||||||
26/04/2019 | OWN/2019-20/R/4 | 30,000 | 26/04/2019 | OWN/2019-20/P/1 | 48,000 | |||||||||
30/04/2019 | NOAPS/2019-20/R/3 | 33 | 30/04/2019 | TFC/2019-20/P/1 | 2,287 | |||||||||
30/04/2019 | TSC/2019-20/R/1 | 251 | ||||||||||||
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