Voucher Wise Summary Report
Opening Balance | 6,027,303.5 | |||||||||||||
01/04/2019 | NOAPS/2019-20/R/1 | 51,756 | 01/04/2019 | 4THSFC/2019-20/P/1 | 595,387.9 | 22/04/2019 | NOAPS/2019-20/C/1 | 20,200 | ||||||
01/04/2019 | NOAPS/2019-20/R/2 | 25,045.94 | 01/04/2019 | OWN/2019-20/P/1 | 12,496 | 27/04/2019 | OWN/2019-20/C/1 | 11,000 | ||||||
01/04/2019 | NOAPS/2019-20/R/3 | 1,718 | 22/04/2019 | NOAPS/2019-20/P/1 | 253,500 | |||||||||
01/04/2019 | OWN/2019-20/R/1 | 14,501 | 27/04/2019 | OWN/2019-20/P/2 | 10,100 | |||||||||
01/04/2019 | OWN/2019-20/R/2 | 451,335.84 | ||||||||||||
01/04/2019 | OWN/2019-20/R/3 | 5,301.89 | ||||||||||||
01/04/2019 | PDS/2019-20/R/1 | 393,435.6 | ||||||||||||
01/04/2019 | PDS/2019-20/R/2 | 55,143 | ||||||||||||
22/04/2019 | NOAPS/2019-20/R/4 | 273,700 | ||||||||||||
27/04/2019 | OWN/2019-20/R/4 | 19,700 | ||||||||||||
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