Voucher Wise Summary Report
Opening Balance | 10,213,044.3 | |||||||||||||
02/04/2019 | 4THSFC/2019-20/R/1 | 95,616 | 02/04/2019 | 4THSFC/2019-20/P/1 | 48,015 | 15/04/2019 | NOAPS/2019-20/C/1 | 29,500 | ||||||
14/04/2019 | NOAPS/2019-20/R/1 | 347,200 | 02/04/2019 | 4THSFC/2019-20/P/10 | 86,891 | |||||||||
02/04/2019 | 4THSFC/2019-20/P/2 | 44,181 | ||||||||||||
02/04/2019 | 4THSFC/2019-20/P/3 | 200,000 | ||||||||||||
02/04/2019 | 4THSFC/2019-20/P/4 | 200,000 | ||||||||||||
15/04/2019 | NOAPS/2019-20/P/1 | 319,800 | ||||||||||||
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