Voucher Wise Summary Report
Opening Balance | 18,562,847.3 | |||||||||||||
01/04/2019 | 4THSFC/2019-20/R/3 | 14,090.5 | 15/04/2019 | NOAPS/2019-20/P/1 | 275,000 | |||||||||
15/04/2019 | NOAPS/2019-20/R/1 | 420,800 | 25/04/2019 | OWN/2019-20/P/1 | 66 | |||||||||
30/04/2019 | OWN/2019-20/R/1 | 4,000 | 30/04/2019 | OWN/2019-20/P/2 | 2,640 | |||||||||
|