Voucher Wise Summary Report
Opening Balance | 3,756,550.9 | |||||||||||||
01/04/2019 | HY/2019-20/R/1 | 6 | 08/04/2019 | FFC/2019-20/P/1 | 268,056 | 03/04/2019 | NOAPS/2019-20/C/1 | 25,300 | ||||||
01/04/2019 | OWN/2019-20/R/1 | 1,823 | 15/04/2019 | NOAPS/2019-20/P/1 | 223,200 | 15/04/2019 | NOAPS/2019-20/C/2 | 234,000 | ||||||
03/04/2019 | NOAPS/2019-20/R/1 | 116 | 17/04/2019 | FFC/2019-20/P/2 | 253,509 | |||||||||
12/04/2019 | NOAPS/2019-20/R/2 | 209,500 | 17/04/2019 | FFC/2019-20/P/3 | 30 | |||||||||
30/04/2019 | FFC/2019-20/R/1 | 19,398 | 30/04/2019 | FFC/2019-20/P/10 | 30 | |||||||||
30/04/2019 | FFC/2019-20/P/11 | 18 | ||||||||||||
30/04/2019 | FFC/2019-20/P/4 | 300,000 | ||||||||||||
30/04/2019 | FFC/2019-20/P/5 | 200,000 | ||||||||||||
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