Voucher Wise Summary Report
Opening Balance | 389,541 | |||||||||||||
16/04/2019 | NOAPS/2019-20/R/1 | 37,100 | 06/04/2019 | GPMKHA/2019-20/P/1 | 9,500 | |||||||||
16/04/2019 | PPMS/2019-20/R/1 | 11,992 | 26/04/2019 | NOAPS/2019-20/P/1 | 14,000 | |||||||||
16/04/2019 | PPMS/2019-20/R/2 | 13,200 | 26/04/2019 | NOAPS/2019-20/P/3 | 51,600 | |||||||||
26/04/2019 | PPMS/2019-20/P/1 | 11,992 | ||||||||||||
26/04/2019 | PPMS/2019-20/P/2 | 13,200 | ||||||||||||
26/04/2019 | SSY/2019-20/P/1 | 7,350 | ||||||||||||
30/04/2019 | THFC/2019-20/P/1 | 22,686 | ||||||||||||
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