Voucher Wise Summary Report
Opening Balance | 295,893.51 | |||||||||||||
01/04/2019 | NOAPS/2019-20/R/1 | 146 | 22/04/2019 | NOAPS/2019-20/P/1 | 124,650 | 22/04/2019 | NOAPS/2019-20/C/1 | 5,000 | ||||||
22/04/2019 | NOAPS/2019-20/R/2 | 4,200 | 22/04/2019 | NOAPS/2019-20/P/2 | 5,000 | 22/04/2019 | NOAPS/2019-20/C/2 | 124,650 | ||||||
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