Voucher Wise Summary Report
Opening Balance | 2,153,507.1 | |||||||||||||
15/04/2019 | NOAPS/2019-20/R/1 | 187 | 01/04/2019 | OWN/2019-20/P/4 | 42,111 | 15/04/2019 | NOAPS/2019-20/C/1 | 277,000 | 01/04/2019 | OWN/2019-20/J/1 | 2,253 | |||
15/04/2019 | NOAPS/2019-20/R/2 | 267,400 | 05/04/2019 | FFC/2019-20/P/1 | 7,000 | 26/04/2019 | NOAPS/2019-20/C/2 | 8,600 | ||||||
20/04/2019 | FFC/2019-20/R/1 | 166,210 | 15/04/2019 | NOAPS/2019-20/P/1 | 268,400 | |||||||||
25/04/2019 | FFC/2019-20/R/2 | 686 | 20/04/2019 | 4THSFC/2019-20/P/1 | 166,210 | |||||||||
20/04/2019 | FFC/2019-20/P/2 | 174,210 | ||||||||||||
25/04/2019 | FFC/2019-20/P/3 | 47,786 | ||||||||||||
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