Voucher Wise Summary Report
Opening Balance | 1,298,153.24 | |||||||||||||
01/04/2019 | NOAPS/2019-20/R/1 | 8 | 01/04/2019 | NRDWSP/2019-20/P/1 | 11,767 | 05/04/2019 | NOAPS/2019-20/C/1 | 11,650 | ||||||
01/04/2019 | NRDWSP/2019-20/R/1 | 101 | 06/04/2019 | NOAPS/2019-20/P/1 | 11,650 | |||||||||
30/04/2019 | ZPVN/2019-20/P/1 | 400,000 | ||||||||||||
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