Voucher Wise Summary Report
Opening Balance | 9,566,843.5 | |||||||||||||
03/04/2019 | HY/2019-20/R/1 | 2,000 | 01/04/2019 | NOAPS/2019-20/P/1 | 68,730 | 01/04/2019 | NOAPS/2019-20/C/1 | 14,154 | ||||||
15/04/2019 | NOAPS/2019-20/R/1 | 210,000 | 15/04/2019 | NOAPS/2019-20/P/2 | 202,500 | 15/04/2019 | NOAPS/2019-20/C/6 | 210,000 | ||||||
20/04/2019 | FFC/2019-20/P/1 | 100,000 | 30/04/2019 | NOAPS/2019-20/C/2 | 14,300 | |||||||||
20/04/2019 | FFC/2019-20/P/2 | 39,908 | ||||||||||||
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