Voucher Wise Summary Report
Opening Balance | 7,169,697.25 | |||||||||||||
03/04/2019 | 4THSFC/2019-20/R/1 | 7,279 | 02/04/2019 | FFC/2019-20/P/1 | 78,150 | 05/04/2019 | OWN/2019-20/C/8 | 40,800 | ||||||
03/04/2019 | 4THSFC/2019-20/R/2 | 14,145 | 05/04/2019 | NOAPS/2019-20/P/10 | 1,456,528 | 22/04/2019 | 4THSFC/2019-20/C/1 | 20,000 | ||||||
12/04/2019 | NOAPS/2019-20/R/1 | 233,000 | 05/04/2019 | OWN/2019-20/P/1 | 6,500 | |||||||||
12/04/2019 | OWN/2019-20/R/1 | 1,550 | 05/04/2019 | OWN/2019-20/P/12 | 1,641 | |||||||||
14/04/2019 | NOAPS/2019-20/P/1 | 233,100 | ||||||||||||
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