Voucher Wise Summary Report
Opening Balance | 176,206.5 | |||||||||||||
09/04/2019 | NOAPS/2019-20/R/1 | 27,650 | 21/04/2019 | GPMKHA/2019-20/P/1 | 9,750 | 16/04/2019 | NOAPS/2019-20/C/1 | 42,500 | ||||||
16/04/2019 | NOAPS/2019-20/R/2 | 33,000 | 21/04/2019 | NOAPS/2019-20/P/1 | 94,250 | 20/04/2019 | NOAPS/2019-20/C/12 | 51,750 | ||||||
16/04/2019 | NOAPS/2019-20/R/3 | 33,600 | ||||||||||||
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