Voucher Wise Summary Report
Opening Balance | 6,535,260.8 | |||||||||||||
10/04/2019 | NOAPS/2019-20/R/1 | 375,700 | 07/04/2019 | NOAPS/2019-20/P/1 | 1,282 | 12/04/2019 | NOAPS/2019-20/C/1 | 381,000 | ||||||
15/04/2019 | OWN/2019-20/R/1 | 2,400 | 11/04/2019 | FFC/2019-20/P/1 | 4,000 | |||||||||
18/04/2019 | 4THSFC/2019-20/R/1 | 1,413,829 | 15/04/2019 | NOAPS/2019-20/P/2 | 367,900 | |||||||||
18/04/2019 | 4THSFC/2019-20/R/2 | 240 | 15/04/2019 | OWN/2019-20/P/1 | 480 | |||||||||
18/04/2019 | FFC/2019-20/R/1 | 57,791 | 16/04/2019 | FFC/2019-20/P/2 | 24,000 | |||||||||
18/04/2019 | OWN/2019-20/R/2 | 105,017 | 25/04/2019 | PDS/2019-20/P/1 | 82,539 | |||||||||
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