Voucher Wise Summary Report
Opening Balance | 2,360,106.5 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 878 | 03/04/2019 | FFC/2019-20/P/2 | 50,000 | 11/04/2019 | NOAPS/2019-20/C/1 | 225,000 | ||||||
03/04/2019 | 4THSFC/2019-20/R/1 | 40,320 | 11/04/2019 | FFC/2019-20/P/1 | 60,373 | |||||||||
10/04/2019 | NOAPS/2019-20/R/1 | 193,000 | 11/04/2019 | NOAPS/2019-20/P/1 | 222,000 | |||||||||
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