Voucher Wise Summary Report
Opening Balance | 5,416,229.4 | |||||||||||||
02/04/2019 | OWN/2019-20/R/1 | 948 | 03/04/2019 | OWN/2019-20/P/1 | 1,500 | 15/04/2019 | NOAPS/2019-20/C/1 | 396,000 | ||||||
03/04/2019 | OWN/2019-20/R/2 | 7,900 | 15/04/2019 | NOAPS/2019-20/P/1 | 380,000 | |||||||||
04/04/2019 | OWN/2019-20/R/3 | 4,890 | ||||||||||||
05/04/2019 | OWN/2019-20/R/4 | 438 | ||||||||||||
05/04/2019 | OWN/2019-20/R/5 | 4,560 | ||||||||||||
11/04/2019 | NOAPS/2019-20/R/1 | 395,100 | ||||||||||||
30/04/2019 | 4THSFC/2019-20/R/1 | 67 | ||||||||||||
30/04/2019 | FFC/2019-20/R/1 | 48 | ||||||||||||
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