Voucher Wise Summary Report
Opening Balance | 5,168,741.71 | |||||||||||||
02/04/2019 | FFC/2019-20/R/1 | 11,929 | 02/04/2019 | FFC/2019-20/P/1 | 12,800 | 12/04/2019 | NOAPS/2019-20/C/1 | 210,000 | ||||||
11/04/2019 | NOAPS/2019-20/R/1 | 310,418 | 11/04/2019 | 4THSFC/2019-20/P/1 | 40,000 | |||||||||
15/04/2019 | 4THSFC/2019-20/P/2 | 106,000 | ||||||||||||
15/04/2019 | NOAPS/2019-20/P/1 | 210,000 | ||||||||||||
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