Voucher Wise Summary Report
Opening Balance | 1,018,888 | |||||||||||||
16/04/2019 | PPMS/2019-20/R/1 | 11,992 | 03/04/2019 | FFC/2019-20/P/1 | 50,000 | |||||||||
16/04/2019 | PPMS/2019-20/R/2 | 20,400 | 11/04/2019 | JPVN/2019-20/P/1 | 42,500 | |||||||||
30/04/2019 | NOAPS/2019-20/R/1 | 10,850 | 30/04/2019 | OWN/2019-20/P/1 | 4,614 | |||||||||
30/04/2019 | THFC/2019-20/P/1 | 116,532 | ||||||||||||
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