Voucher Wise Summary Report
Opening Balance | 11,620,959.18 | |||||||||||||
02/04/2019 | 4THSFC/2019-20/R/1 | 95,616 | 01/04/2019 | 4THSFC/2019-20/P/1 | 3,600 | 15/04/2019 | NOAPS/2019-20/C/1 | 267,700 | ||||||
11/04/2019 | NOAPS/2019-20/R/1 | 267,700 | 02/04/2019 | 4THSFC/2019-20/P/2 | 8,060 | |||||||||
05/04/2019 | 4THSFC/2019-20/P/3 | 31,110 | ||||||||||||
12/04/2019 | FFC/2019-20/P/1 | 232,046 | ||||||||||||
15/04/2019 | NOAPS/2019-20/P/1 | 261,100 | ||||||||||||
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