Voucher Wise Summary Report
Opening Balance | 7,348,533.53 | |||||||||||||
01/04/2019 | HY/2019-20/R/2 | 416 | 01/04/2019 | NOAPS/2019-20/P/8 | 40 | 09/04/2019 | NOAPS/2019-20/C/1 | 218,500 | ||||||
10/04/2019 | 4THSFC/2019-20/R/1 | 1,544,751 | 10/04/2019 | 4THSFC/2019-20/P/1 | 104,511 | |||||||||
10/04/2019 | NOAPS/2019-20/R/1 | 220,400 | 10/04/2019 | NOAPS/2019-20/P/1 | 47,320 | |||||||||
10/04/2019 | NOAPS/2019-20/P/2 | 247,100 | ||||||||||||
17/04/2019 | NOAPS/2019-20/P/9 | 280,138 | ||||||||||||
25/04/2019 | OWN/2019-20/P/1 | 4,000 | ||||||||||||
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