Voucher Wise Summary Report
Opening Balance | 2,318,466.9 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 90 | 04/04/2019 | 4THSFC/2019-20/P/1 | 22,152 | 01/04/2019 | NOAPS/2019-20/C/1 | 79,300 | ||||||
02/04/2019 | 4THSFC/2019-20/R/1 | 69,120 | 04/04/2019 | FFC/2019-20/P/11 | 6,000 | |||||||||
12/04/2019 | NOAPS/2019-20/R/1 | 350,000 | 12/04/2019 | NOAPS/2019-20/P/1 | 348,600 | |||||||||
12/04/2019 | NOAPS/2019-20/R/2 | 991 | ||||||||||||
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