Voucher Wise Summary Report
Opening Balance | 2,380,505.47 | |||||||||||||
22/04/2019 | OWN/2019-20/R/1 | 494,150 | 05/04/2019 | OWN/2019-20/P/12 | 186,106 | 05/04/2019 | OWN/2019-20/C/2 | 186,106 | ||||||
06/04/2019 | OWN/2019-20/P/1 | 7,560 | 18/04/2019 | FFC/2019-20/C/1 | 140,000 | |||||||||
08/04/2019 | OWN/2019-20/P/2 | 33,143 | 24/04/2019 | NOAPS/2019-20/C/1 | 23,800 | |||||||||
18/04/2019 | FFC/2019-20/P/1 | 140,000 | ||||||||||||
18/04/2019 | OWN/2019-20/P/13 | 20,000 | ||||||||||||
18/04/2019 | OWN/2019-20/P/3 | 80,000 | ||||||||||||
24/04/2019 | NOAPS/2019-20/P/1 | 23,800 | ||||||||||||
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