Voucher Wise Summary Report
Opening Balance | 7,742,623.2 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 51,111 | 03/04/2019 | FFC/2019-20/P/1 | 177 | 06/04/2019 | OWN/2019-20/C/1 | 3,600 | ||||||
01/04/2019 | NOAPS/2019-20/R/1 | 1,730 | 06/04/2019 | OWN/2019-20/P/1 | 3,600 | 10/04/2019 | NOAPS/2019-20/C/1 | 176,000 | ||||||
01/04/2019 | OWN/2019-20/R/1 | 10,309 | 10/04/2019 | NOAPS/2019-20/P/1 | 172,100 | |||||||||
10/04/2019 | NOAPS/2019-20/R/2 | 176,000 | ||||||||||||
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