Voucher Wise Summary Report
Opening Balance | 227,833 | |||||||||||||
03/04/2019 | NOAPS/2019-20/R/1 | 10,500 | 08/04/2019 | GPMKHA/2019-20/P/1 | 25,000 | |||||||||
03/04/2019 | NOAPS/2019-20/R/2 | 14,000 | 09/04/2019 | NOAPS/2019-20/P/1 | 61,600 | |||||||||
11/04/2019 | NOAPS/2019-20/P/2 | 18,550 | ||||||||||||
29/04/2019 | GPMKHA/2019-20/P/2 | 5,000 | ||||||||||||
30/04/2019 | GPMKHA/2019-20/P/3 | 20,000 | ||||||||||||
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