Voucher Wise Summary Report
Opening Balance | 6,648,896.58 | |||||||||||||
05/04/2019 | FFC/2019-20/R/31 | 1,034 | 03/04/2019 | 4THSFC/2019-20/P/5 | 58,976 | 20/04/2019 | 4THSFC/2019-20/C/1 | 30,000 | ||||||
05/04/2019 | OWN/2019-20/R/1 | 1,034 | 05/04/2019 | FFC/2019-20/P/1 | 1,500 | |||||||||
09/04/2019 | 4THSFC/2019-20/R/1 | 5,292 | 05/04/2019 | OWN/2019-20/P/1 | 1,200 | |||||||||
11/04/2019 | NOAPS/2019-20/R/1 | 174,700 | 05/04/2019 | OWN/2019-20/P/2 | 39,260 | |||||||||
20/04/2019 | 4THSFC/2019-20/R/2 | 54,232 | 15/04/2019 | NOAPS/2019-20/P/3 | 236,900 | |||||||||
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