Voucher Wise Summary Report
Opening Balance | 1,767,242.11 | |||||||||||||
01/04/2019 | HY/2019-20/R/1 | 18 | 02/04/2019 | 4THSFC/2019-20/P/1 | 18,000 | 15/04/2019 | NOAPS/2019-20/C/1 | 261,100 | ||||||
01/04/2019 | OWN/2019-20/R/1 | 1,253 | 03/04/2019 | OWN/2019-20/P/1 | 40,260 | 24/04/2019 | NOAPS/2019-20/C/2 | 38,000 | ||||||
12/04/2019 | NOAPS/2019-20/R/1 | 261,100 | 03/04/2019 | OWN/2019-20/P/2 | 80,000 | |||||||||
03/04/2019 | OWN/2019-20/P/3 | 7.08 | ||||||||||||
09/04/2019 | FFC/2019-20/P/1 | 2,000 | ||||||||||||
15/04/2019 | NOAPS/2019-20/P/1 | 230,000 | ||||||||||||
26/04/2019 | 4THSFC/2019-20/P/2 | 3,000 | ||||||||||||
|