Voucher Wise Summary Report
Opening Balance | 637,865 | |||||||||||||
02/04/2019 | NOAPS/2019-20/R/1 | 112 | 03/04/2019 | NOAPS/2019-20/P/1 | 118 | 01/04/2019 | FFC/2019-20/C/2 | 77,738 | ||||||
02/04/2019 | PPMS/2019-20/R/1 | 26,400 | 12/04/2019 | FFC/2019-20/P/1 | 31,000 | 20/04/2019 | PPMS/2019-20/C/1 | 26,400 | ||||||
20/04/2019 | PPMS/2019-20/P/1 | 26,400 | 24/04/2019 | GPMKHA/2019-20/C/1 | 37,000 | |||||||||
25/04/2019 | GPMKHA/2019-20/P/1 | 37,000 | ||||||||||||
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