Voucher Wise Summary Report
Opening Balance | 2,329,477.46 | |||||||||||||
02/04/2019 | FFC/2019-20/R/1 | 2 | 02/04/2019 | 4THSFC/2019-20/P/1 | 47,176 | |||||||||
11/04/2019 | NOAPS/2019-20/R/1 | 286,600 | 02/04/2019 | FFC/2019-20/P/1 | 269,572 | |||||||||
11/04/2019 | NOAPS/2019-20/R/2 | 420 | 11/04/2019 | NOAPS/2019-20/P/1 | 269,300 | |||||||||
22/04/2019 | OWN/2019-20/R/1 | 2,558 | 30/04/2019 | OWN/2019-20/P/1 | 3,658 | |||||||||
30/04/2019 | OWN/2019-20/R/2 | 1,800 | ||||||||||||
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