Voucher Wise Summary Report
Opening Balance | 458,885.71 | |||||||||||||
03/04/2019 | NOAPS/2019-20/R/1 | 22,750 | 09/04/2019 | NOAPS/2019-20/P/1 | 50,750 | 02/04/2019 | GPMKHA/2019-20/C/1 | 20,000 | ||||||
03/04/2019 | NOAPS/2019-20/R/2 | 49,000 | 12/04/2019 | GPMKHA/2019-20/P/2 | 17.7 | 08/04/2019 | NOAPS/2019-20/C/1 | 50,750 | ||||||
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