Voucher Wise Summary Report
Opening Balance | 3,201,160.25 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 48,060 | 01/04/2019 | FFC/2019-20/P/1 | 26,497 | |||||||||
04/04/2019 | OWN/2019-20/R/2 | 49,500 | 01/04/2019 | OWN/2019-20/P/1 | 48,060 | |||||||||
12/04/2019 | NOAPS/2019-20/R/1 | 253,000 | 04/04/2019 | FFC/2019-20/P/2 | 6,400 | |||||||||
04/04/2019 | FFC/2019-20/P/3 | 49,500 | ||||||||||||
04/04/2019 | OWN/2019-20/P/2 | 49,500 | ||||||||||||
12/04/2019 | NOAPS/2019-20/P/1 | 255,000 | ||||||||||||
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