Voucher Wise Summary Report
Opening Balance | 348,181 | |||||||||||||
01/04/2019 | ZPVN/2019-20/R/1 | 117,000 | 01/04/2019 | GPMKHA/2019-20/P/1 | 12,200 | |||||||||
09/04/2019 | NOAPS/2019-20/R/1 | 97,250 | 01/04/2019 | NOAPS/2019-20/P/1 | 200,000 | |||||||||
09/04/2019 | NOAPS/2019-20/R/2 | 17,850 | 01/04/2019 | PPMS/2019-20/P/1 | 34,800 | |||||||||
09/04/2019 | ZPVN/2019-20/R/2 | 857 | ||||||||||||
30/04/2019 | NOAPS/2019-20/R/3 | 58,800 | ||||||||||||
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