Voucher Wise Summary Report
Opening Balance | 7,487,233.36 | |||||||||||||
04/04/2019 | OWN/2019-20/R/1 | 70,000 | 15/04/2019 | NOAPS/2019-20/P/1 | 198,500 | 15/04/2019 | NOAPS/2019-20/C/1 | 211,000 | ||||||
15/04/2019 | NOAPS/2019-20/R/1 | 195,400 | 20/04/2019 | PDS/2019-20/P/1 | 8,914 | |||||||||
22/04/2019 | 4THSFC/2019-20/P/2 | 126,532 | ||||||||||||
22/04/2019 | 4THSFC/2019-20/P/4 | 150,000 | ||||||||||||
22/04/2019 | FFC/2019-20/P/1 | 21,439 | ||||||||||||
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