Voucher Wise Summary Report
Opening Balance | 9,023,630.31 | |||||||||||||
02/04/2019 | HY/2019-20/R/1 | 39 | 04/04/2019 | 4THSFC/2019-20/P/1 | 80,344 | |||||||||
11/04/2019 | NOAPS/2019-20/R/1 | 377,400 | 12/04/2019 | OWN/2019-20/P/1 | 37,440 | |||||||||
15/04/2019 | NOAPS/2019-20/P/1 | 349,200 | ||||||||||||
29/04/2019 | OWN/2019-20/P/2 | 3,200 | ||||||||||||
30/04/2019 | OWN/2019-20/P/3 | 400 | ||||||||||||
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