Voucher Wise Summary Report
Opening Balance | 3,463,493.8 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 20,000 | 01/04/2019 | OWN/2019-20/P/1 | 35,258 | 15/04/2019 | NOAPS/2019-20/C/1 | 230,500 | ||||||
01/04/2019 | PDS/2019-20/R/1 | 18,345 | 01/04/2019 | PDS/2019-20/P/1 | 20,000 | |||||||||
01/04/2019 | PDS/2019-20/R/11 | 1.17 | 15/04/2019 | NOAPS/2019-20/P/1 | 231,600 | |||||||||
15/04/2019 | NOAPS/2019-20/R/1 | 230,500 | 25/04/2019 | PDS/2019-20/P/2 | 133,686 | |||||||||
25/04/2019 | PDS/2019-20/R/2 | 133,686 | ||||||||||||
28/04/2019 | OWN/2019-20/R/2 | 21,165 | ||||||||||||
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