Voucher Wise Summary Report
Opening Balance | 4,703,150.02 | |||||||||||||
01/04/2019 | TSC/2019-20/R/1 | 28,794 | 10/04/2019 | TSC/2019-20/P/1 | 20,000 | |||||||||
30/04/2019 | NOAPS/2019-20/R/1 | 2,100 | 25/04/2019 | GPMKHA/2019-20/P/1 | 3,000 | |||||||||
30/04/2019 | NOAPS/2019-20/R/2 | 2,450 | 30/04/2019 | NOAPS/2019-20/P/1 | 8,050 | |||||||||
30/04/2019 | NOAPS/2019-20/R/3 | 8,750 | ||||||||||||
30/04/2019 | NOAPS/2019-20/R/4 | 8,750 | ||||||||||||
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