Voucher Wise Summary Report
Opening Balance | 13,467,411.1 | |||||||||||||
08/04/2019 | OWN/2019-20/R/1 | 6,600 | 08/04/2019 | OWN/2019-20/P/1 | 840 | |||||||||
13/04/2019 | PDS/2019-20/R/1 | 4,896 | 13/04/2019 | PDS/2019-20/P/1 | 24,814 | |||||||||
15/04/2019 | NOAPS/2019-20/R/1 | 392,300 | 15/04/2019 | NOAPS/2019-20/P/1 | 368,500 | |||||||||
15/04/2019 | NOAPS/2019-20/R/2 | 9,956 | 25/04/2019 | FFC/2019-20/P/1 | 112,000 | |||||||||
25/04/2019 | FFC/2019-20/R/1 | 7,528 | 26/04/2019 | FFC/2019-20/P/2 | 180,000 | |||||||||
26/04/2019 | FFC/2019-20/R/2 | 10,697 | ||||||||||||
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