Voucher Wise Summary Report
Opening Balance | 5,944,499.01 | |||||||||||||
11/04/2019 | NOAPS/2019-20/R/1 | 249,800 | 15/04/2019 | NOAPS/2019-20/P/1 | 255,000 | 15/04/2019 | NOAPS/2019-20/C/1 | 255,000 | ||||||
23/04/2019 | FFC/2019-20/R/1 | 24,909 | 15/04/2019 | OWN/2019-20/P/1 | 720 | |||||||||
25/04/2019 | OWN/2019-20/R/1 | 122 | 23/04/2019 | FFC/2019-20/P/1 | 200,000 | |||||||||
23/04/2019 | FFC/2019-20/P/2 | 150,000 | ||||||||||||
23/04/2019 | FFC/2019-20/P/3 | 40,000 | ||||||||||||
29/04/2019 | OWN/2019-20/P/2 | 2,000 | ||||||||||||
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