Voucher Wise Summary Report
Opening Balance | 11,118,761.96 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 147 | 09/04/2019 | OWN/2019-20/P/1 | 2,500 | |||||||||
01/04/2019 | PDS/2019-20/R/1 | 56 | 10/04/2019 | NOAPS/2019-20/P/1 | 349,300 | |||||||||
09/04/2019 | NOAPS/2019-20/R/1 | 348,700 | ||||||||||||
09/04/2019 | OWN/2019-20/R/2 | 1,100 | ||||||||||||
|