Voucher Wise Summary Report
Opening Balance | 2,143,818.5 | |||||||||||||
10/04/2019 | NOAPS/2019-20/R/1 | 350,000 | 05/04/2019 | FFC/2019-20/P/1 | 92,074 | 11/04/2019 | NOAPS/2019-20/C/1 | 330,000 | ||||||
11/04/2019 | NOAPS/2019-20/P/1 | 307,100 | 29/04/2019 | NOAPS/2019-20/C/9 | 17,900 | |||||||||
12/04/2019 | FFC/2019-20/P/2 | 26,242 | ||||||||||||
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