Voucher Wise Summary Report
Opening Balance | 9,930,403.55 | |||||||||||||
01/04/2019 | NOAPS/2019-20/R/1 | 856 | 12/04/2019 | FFC/2019-20/P/1 | 14,120 | |||||||||
01/04/2019 | OWN/2019-20/R/1 | 1,161 | 12/04/2019 | FFC/2019-20/P/2 | 300,000 | |||||||||
02/04/2019 | 4THSFC/2019-20/R/1 | 60,480 | 14/04/2019 | HY/2019-20/P/1 | 2,000 | |||||||||
11/04/2019 | NOAPS/2019-20/R/2 | 300,000 | 21/04/2019 | HY/2019-20/P/3 | 2,000 | |||||||||
22/04/2019 | HY/2019-20/R/1 | 10,000 | 22/04/2019 | 4THSFC/2019-20/P/3 | 86,362 | |||||||||
22/04/2019 | FFC/2019-20/P/3 | 566,193 | ||||||||||||
22/04/2019 | HY/2019-20/P/4 | 2,000 | ||||||||||||
24/04/2019 | HY/2019-20/P/2 | 2,000 | ||||||||||||
28/04/2019 | HY/2019-20/P/5 | 2,000 | ||||||||||||
|