Voucher Wise Summary Report
Opening Balance | 2,250,872.57 | |||||||||||||
03/04/2019 | NOAPS/2019-20/R/1 | 350 | 01/04/2019 | FFC/2019-20/P/1 | 1,640,632.68 | 01/04/2019 | FFC/2019-20/C/1 | 1,561.62 | ||||||
03/04/2019 | NOAPS/2019-20/R/2 | 17,150 | 08/04/2019 | NOAPS/2019-20/P/1 | 64,400 | 08/04/2019 | NOAPS/2019-20/C/1 | 64,400 | ||||||
03/04/2019 | NOAPS/2019-20/R/3 | 50,750 | 12/04/2019 | GPMKHA/2019-20/P/1 | 17.7 | |||||||||
23/04/2019 | FFC/2019-20/P/2 | 1,250 | ||||||||||||
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