Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2019 | NOAPS/2019-20/R/1 | 25,200 | 03/05/2019 | NOAPS/2019-20/P/1 | 21,500 | 03/05/2019 | GPMKHA/2019-20/C/1 | 25,000 | ||||||
13/05/2019 | OWN/2019-20/R/1 | 32,400 | 04/05/2019 | GPMKHA/2019-20/P/1 | 25,000 | 03/05/2019 | NOAPS/2019-20/C/1 | 21,500 | ||||||
29/05/2019 | NOAPS/2019-20/R/2 | 7,000 | ||||||||||||
30/05/2019 | FFC/2019-20/R/1 | 597,300 | ||||||||||||
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