Voucher Wise Summary Report
Opening Balance | 8,766,375.6 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 20,000 | 15/04/2019 | NOAPS/2019-20/P/1 | 208,500 | 15/04/2019 | NOAPS/2019-20/C/1 | 290,000 | ||||||
01/04/2019 | PDS/2019-20/R/1 | 89,413 | 30/04/2019 | OWN/2019-20/P/1 | 11,520 | |||||||||
01/04/2019 | PDS/2019-20/R/2 | 25,964 | 30/04/2019 | PDS/2019-20/P/1 | 50,574 | |||||||||
15/04/2019 | NOAPS/2019-20/R/1 | 292,900 | ||||||||||||
26/04/2019 | OWN/2019-20/R/2 | 2,442 | ||||||||||||
|