Voucher Wise Summary Report
Opening Balance | 1,185,082 | |||||||||||||
02/04/2019 | GPMKHA/2019-20/R/1 | 80,000 | 01/04/2019 | FFC/2019-20/P/23 | 2,424 | |||||||||
09/04/2019 | NOAPS/2019-20/R/1 | 12,600 | 30/04/2019 | GPMKHA/2019-20/P/1 | 80,000 | |||||||||
30/04/2019 | NOAPS/2019-20/R/2 | 18,900 | 30/04/2019 | NOAPS/2019-20/P/1 | 3,150 | |||||||||
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