Voucher Wise Summary Report
Opening Balance | 8,143,889 | |||||||||||||
01/04/2019 | 4THSFC/2019-20/R/5 | 973,102 | 01/04/2019 | NOAPS/2019-20/P/1 | 1,500 | 15/04/2019 | NOAPS/2019-20/C/1 | 276,000 | ||||||
01/04/2019 | NOAPS/2019-20/R/1 | 649 | 01/04/2019 | PDS/2019-20/P/14 | 12,000 | |||||||||
01/04/2019 | PDS/2019-20/R/1 | 79,200 | 15/04/2019 | NOAPS/2019-20/P/2 | 276,200 | |||||||||
15/04/2019 | NOAPS/2019-20/R/2 | 276,200 | 16/04/2019 | PDS/2019-20/P/3 | 18,416 | |||||||||
21/04/2019 | FFC/2019-20/R/1 | 2,450 | 18/04/2019 | FFC/2019-20/P/1 | 85,584 | |||||||||
24/04/2019 | PDS/2019-20/P/2 | 77,904 | ||||||||||||
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