Voucher Wise Summary Report
Opening Balance | 10,623,718.25 | |||||||||||||
05/04/2019 | OWN/2019-20/R/1 | 5,000 | 02/04/2019 | FFC/2019-20/P/1 | 313,098 | 15/04/2019 | NOAPS/2019-20/C/1 | 590,200 | ||||||
15/04/2019 | NOAPS/2019-20/R/1 | 580,200 | 02/04/2019 | FFC/2019-20/P/2 | 1,801 | 17/04/2019 | NOAPS/2019-20/C/2 | 15,600 | ||||||
05/04/2019 | OWN/2019-20/P/2 | 5,000 | ||||||||||||
05/04/2019 | PDS/2019-20/P/1 | 5,000 | ||||||||||||
08/04/2019 | FFC/2019-20/P/3 | 90,464 | ||||||||||||
15/04/2019 | NOAPS/2019-20/P/1 | 574,600 | ||||||||||||
16/04/2019 | SFC/2019-20/P/1 | 14,436 | ||||||||||||
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