Voucher Wise Summary Report
Opening Balance | 1,933,641.8 | |||||||||||||
03/04/2019 | NOAPS/2019-20/R/1 | 20,300 | 03/04/2019 | FFC/2019-20/P/1 | 12,915 | |||||||||
03/04/2019 | NOAPS/2019-20/R/2 | 10,500 | 12/04/2019 | GPMKHA/2019-20/P/1 | 17.7 | |||||||||
09/04/2019 | SSA/2019-20/R/1 | 51 | 15/04/2019 | NOAPS/2019-20/P/1 | 29,750 | |||||||||
11/04/2019 | NOAPS/2019-20/R/3 | 29,750 | 16/04/2019 | FFC/2019-20/P/2 | 9,800 | |||||||||
16/04/2019 | FFC/2019-20/P/3 | 20,000 | ||||||||||||
17/04/2019 | NOAPS/2019-20/P/3 | 11.8 | ||||||||||||
30/04/2019 | NOAPS/2019-20/P/2 | 29,750 | ||||||||||||
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