Voucher Wise Summary Report
Opening Balance | 5,360,117.92 | |||||||||||||
01/04/2019 | HY/2019-20/R/1 | 16 | 12/04/2019 | 4THSFC/2019-20/P/1 | 400,000 | 15/04/2019 | NOAPS/2019-20/C/1 | 264,000 | ||||||
01/04/2019 | NOAPS/2019-20/R/1 | 199 | 15/04/2019 | NOAPS/2019-20/P/1 | 236,100 | |||||||||
01/04/2019 | OWN/2019-20/R/1 | 3,932 | 26/04/2019 | OWN/2019-20/P/1 | 6,500 | |||||||||
12/04/2019 | 4THSFC/2019-20/R/1 | 16,212 | ||||||||||||
12/04/2019 | NOAPS/2019-20/R/2 | 241,500 | ||||||||||||
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