Voucher Wise Summary Report
Opening Balance | 7,491,014.66 | |||||||||||||
20/04/2019 | NOAPS/2019-20/R/1 | 166,400 | 06/04/2019 | FFC/2019-20/P/1 | 26,675 | 20/04/2019 | NOAPS/2019-20/C/1 | 180,800 | ||||||
20/04/2019 | NOAPS/2019-20/R/3 | 3,252 | 10/04/2019 | 4THSFC/2019-20/P/1 | 119,893 | |||||||||
24/04/2019 | NOAPS/2019-20/R/2 | 180,800 | 12/04/2019 | FFC/2019-20/P/2 | 180,800 | |||||||||
25/04/2019 | OWN/2019-20/R/6 | 169.5 | 20/04/2019 | NOAPS/2019-20/P/1 | 161,300 | |||||||||
30/04/2019 | OWN/2019-20/P/1 | 8,000 | ||||||||||||
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