Voucher Wise Summary Report
Opening Balance | 10,562,645.9 | |||||||||||||
01/04/2019 | NOAPS/2019-20/R/11 | 1,000 | 02/04/2019 | OWN/2019-20/P/2 | 5,500 | 01/04/2019 | 4THSFC/2019-20/C/1 | 1,788,455.55 | ||||||
02/04/2019 | OWN/2019-20/R/3 | 5,500 | 12/04/2019 | OWN/2019-20/P/1 | 79,560 | 01/04/2019 | FFC/2019-20/C/1 | 6,416,524.25 | ||||||
15/04/2019 | NOAPS/2019-20/R/1 | 223,700 | 15/04/2019 | NOAPS/2019-20/P/1 | 213,800 | 15/04/2019 | NOAPS/2019-20/C/1 | 223,700 | ||||||
20/04/2019 | PDS/2019-20/P/1 | 16,992 | ||||||||||||
29/04/2019 | 4THSFC/2019-20/P/1 | 492,675 | ||||||||||||
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