Voucher Wise Summary Report
Opening Balance | 9,522,054.74 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 6,658 | 01/04/2019 | FFC/2019-20/P/1 | 203,250 | 01/04/2019 | FFC/2019-20/C/1 | 867,771 | ||||||
09/04/2019 | 4THSFC/2019-20/R/1 | 119,795 | 01/04/2019 | FFC/2019-20/P/2 | 8,000 | 01/04/2019 | NOAPS/2019-20/C/1 | 23,500 | ||||||
12/04/2019 | NOAPS/2019-20/R/1 | 146,900 | 01/04/2019 | FFC/2019-20/P/3 | 119,795 | 12/04/2019 | NOAPS/2019-20/C/2 | 207,400 | ||||||
12/04/2019 | NOAPS/2019-20/R/15 | 380 | 01/04/2019 | FFC/2019-20/P/4 | 102,261 | |||||||||
01/04/2019 | FFC/2019-20/P/5 | 645,715 | ||||||||||||
01/04/2019 | NOAPS/2019-20/P/1 | 11,600 | ||||||||||||
09/04/2019 | 4THSFC/2019-20/P/1 | 119,795 | ||||||||||||
09/04/2019 | 4THSFC/2019-20/P/2 | 162,155 | ||||||||||||
12/04/2019 | NOAPS/2019-20/P/2 | 205,200 | ||||||||||||
20/04/2019 | OWN/2019-20/P/1 | 16,316 | ||||||||||||
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