Voucher Wise Summary Report
Opening Balance | 864,538 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 36,229 | 09/04/2019 | PPMS/2019-20/P/1 | 10,000 | 02/04/2019 | NOAPS/2019-20/C/1 | 144,600 | ||||||
01/04/2019 | NOAPS/2019-20/R/1 | 98,150 | 29/04/2019 | GPMKHA/2019-20/P/1 | 12,500 | 08/04/2019 | PPMS/2019-20/C/1 | 10,000 | ||||||
01/04/2019 | NOAPS/2019-20/R/2 | 48,550 | 29/04/2019 | NOAPS/2019-20/P/1 | 144,600 | |||||||||
08/04/2019 | PPMS/2019-20/R/1 | 10,000 | 30/04/2019 | IAY/2019-20/P/1 | 2,136 | |||||||||
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