Voucher Wise Summary Report
Opening Balance | 13,217,298.62 | |||||||||||||
12/04/2019 | NOAPS/2019-20/R/1 | 305,900 | 02/04/2019 | FFC/2019-20/P/1 | 20,800 | 15/04/2019 | NOAPS/2019-20/C/1 | 350,000 | ||||||
17/04/2019 | 4THSFC/2019-20/R/1 | 320 | 15/04/2019 | NOAPS/2019-20/P/1 | 289,600 | 22/04/2019 | NOAPS/2019-20/C/6 | 60,400 | ||||||
17/04/2019 | FFC/2019-20/R/1 | 245 | ||||||||||||
17/04/2019 | HY/2019-20/R/1 | 313 | ||||||||||||
17/04/2019 | OWN/2019-20/R/1 | 109 | ||||||||||||
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