Voucher Wise Summary Report
Opening Balance | 7,001,488.1 | |||||||||||||
01/04/2019 | OWN/2019-20/R/6 | 396 | 01/04/2019 | OWN/2019-20/P/15 | 396 | |||||||||
12/04/2019 | NOAPS/2019-20/R/1 | 236,900 | 12/04/2019 | NOAPS/2019-20/P/1 | 223,900 | |||||||||
20/04/2019 | PDS/2019-20/R/1 | 198,066 | 12/04/2019 | OWN/2019-20/P/1 | 1,854 | |||||||||
20/04/2019 | PDS/2019-20/P/1 | 17,477 | ||||||||||||
30/04/2019 | OWN/2019-20/P/2 | 260 | ||||||||||||
|