Voucher Wise Summary Report
Opening Balance | 1,759,858 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 21,525 | 04/04/2019 | NOAPS/2019-20/P/1 | 10,500 | |||||||||
01/04/2019 | GPMKHA/2019-20/R/1 | 954 | 09/04/2019 | NOAPS/2019-20/P/2 | 6,300 | |||||||||
01/04/2019 | GPMKHA/2019-20/R/2 | 1,047 | 20/04/2019 | FFC/2019-20/P/1 | 7,000 | |||||||||
01/04/2019 | TSC/2019-20/R/1 | 119 | 25/04/2019 | FFC/2019-20/P/2 | 60,000 | |||||||||
04/04/2019 | NOAPS/2019-20/R/1 | 38,850 | ||||||||||||
05/04/2019 | MMSGVY/2019-20/R/1 | 30,000 | ||||||||||||
30/04/2019 | GPMKHA/2019-20/R/3 | 22,000 | ||||||||||||
30/04/2019 | TSC/2019-20/R/2 | 564,000 | ||||||||||||
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