Voucher Wise Summary Report
Opening Balance | 6,779,131.13 | |||||||||||||
15/04/2019 | NOAPS/2019-20/R/1 | 196,800 | 15/04/2019 | NOAPS/2019-20/P/1 | 188,900 | 30/04/2019 | FFC/2019-20/C/1 | 5,049 | ||||||
15/04/2019 | NOAPS/2019-20/R/2 | 201 | 30/04/2019 | 4THSFC/2019-20/P/1 | 318,541 | |||||||||
30/04/2019 | 4THSFC/2019-20/R/1 | 50,000 | 30/04/2019 | FFC/2019-20/P/1 | 30,000 | |||||||||
30/04/2019 | FFC/2019-20/R/1 | 29,354 | 30/04/2019 | FFC/2019-20/P/2 | 20,000 | |||||||||
30/04/2019 | FFC/2019-20/R/2 | 1,267 | ||||||||||||
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