Voucher Wise Summary Report
Opening Balance | 645,521.5 | |||||||||||||
11/04/2019 | NOAPS/2019-20/R/1 | 5,600 | 07/04/2019 | MLALADS/2019-20/P/1 | 10,000 | |||||||||
09/04/2019 | MLALADS/2019-20/P/2 | 185,833 | ||||||||||||
13/04/2019 | NOAPS/2019-20/P/1 | 11,200 | ||||||||||||
30/04/2019 | GPMKHA/2019-20/P/1 | 9,000 | ||||||||||||
30/04/2019 | GPMKHA/2019-20/P/2 | 2,000 | ||||||||||||
30/04/2019 | GPMKHA/2019-20/P/3 | 2,000 | ||||||||||||
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