Voucher Wise Summary Report
Opening Balance | 11,130,383.27 | |||||||||||||
12/04/2019 | NOAPS/2019-20/R/1 | 390,600 | 02/04/2019 | OWN/2019-20/P/1 | 25,000 | 12/04/2019 | NOAPS/2019-20/C/1 | 390,600 | ||||||
27/04/2019 | OWN/2019-20/R/1 | 10,000 | 02/04/2019 | OWN/2019-20/P/2 | 50,000 | 17/04/2019 | NOAPS/2019-20/C/6 | 101,200 | ||||||
27/04/2019 | OWN/2019-20/R/2 | 2,000 | 15/04/2019 | NOAPS/2019-20/P/1 | 386,600 | 25/04/2019 | NOAPS/2019-20/C/7 | 4,000 | ||||||
27/04/2019 | OWN/2019-20/R/3 | 3,500 | 26/04/2019 | FFC/2019-20/P/1 | 288,399 | |||||||||
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