Voucher Wise Summary Report
Opening Balance | 1,102,651 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 397 | 01/04/2019 | GPMKHA/2019-20/P/1 | 168,752 | |||||||||
01/04/2019 | FFC/2019-20/R/4 | 2,478.5 | 01/04/2019 | NOAPS/2019-20/P/1 | 143,030 | |||||||||
01/04/2019 | TSC/2019-20/R/1 | 96 | 01/04/2019 | PPMS/2019-20/P/1 | 125,000 | |||||||||
01/04/2019 | TSC/2019-20/P/1 | 599,614 | ||||||||||||
16/04/2019 | NOAPS/2019-20/P/2 | 23,100 | ||||||||||||
18/04/2019 | TSC/2019-20/P/2 | 17.7 | ||||||||||||
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