Voucher Wise Summary Report
Opening Balance | 8,310,572 | |||||||||||||
01/04/2019 | 4THSFC/2019-20/R/1 | 1,393 | 01/04/2019 | SFC/2019-20/P/1 | 912,384 | 04/04/2019 | NOAPS/2019-20/C/1 | 54,900 | ||||||
01/04/2019 | FFC/2019-20/R/1 | 1,994 | 05/04/2019 | 4THSFC/2019-20/P/1 | 6,500 | 15/04/2019 | NOAPS/2019-20/C/2 | 230,000 | ||||||
01/04/2019 | NOAPS/2019-20/R/1 | 1,432 | 05/04/2019 | FFC/2019-20/P/1 | 34,585 | 25/04/2019 | NOAPS/2019-20/C/3 | 65,700 | ||||||
01/04/2019 | SFC/2019-20/R/1 | 1,040 | 06/04/2019 | 4THSFC/2019-20/P/2 | 259,350 | 25/04/2019 | SFC/2019-20/C/1 | 92,307 | ||||||
11/04/2019 | NOAPS/2019-20/R/2 | 220,000 | 06/04/2019 | FFC/2019-20/P/2 | 78,032 | |||||||||
15/04/2019 | FFC/2019-20/R/2 | 120,800 | 10/04/2019 | OWN/2019-20/P/1 | 8,000 | |||||||||
30/04/2019 | OWN/2019-20/R/1 | 2,000 | 10/04/2019 | OWN/2019-20/P/2 | 61,000 | |||||||||
15/04/2019 | NOAPS/2019-20/P/2 | 120,800 | ||||||||||||
20/04/2019 | NOAPS/2019-20/P/1 | 164,300 | ||||||||||||
25/04/2019 | SFC/2019-20/P/2 | 53,233 | ||||||||||||
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