Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/04/2018 | F4/2018-19/R/1 | 2,706,606 | 02/04/2018 | F4/2018-19/P/1 | 1,329,554 | |||||||||
07/04/2018 | OWN/2018-19/R/1 | 2,959 | 02/04/2018 | F4/2018-19/P/2 | 16,864 | |||||||||
20/04/2018 | 3SFC/2018-19/R/1 | 367,500 | 02/04/2018 | OWN/2018-19/P/1 | 25,192 | |||||||||
20/04/2018 | OWN/2018-19/R/2 | 1,934 | 16/04/2018 | F4/2018-19/P/4 | 455,500 | |||||||||
20/04/2018 | OWN/2018-19/R/3 | 16,000 | 16/04/2018 | OWN/2018-19/P/2 | 290 | |||||||||
27/04/2018 | OWN/2018-19/R/4 | 5,780 | 27/04/2018 | F4/2018-19/P/5 | 367,500 | |||||||||
27/04/2018 | OWN/2018-19/R/5 | 682 | 27/04/2018 | OWN/2018-19/P/3 | 5,000 | |||||||||
28/04/2018 | OWN/2018-19/R/6 | 2,065 | 27/04/2018 | OWN/2018-19/P/4 | 2,347 | |||||||||
30/04/2018 | OWN/2018-19/R/7 | 77,869 | 28/04/2018 | F4/2018-19/P/3 | 597,000 | |||||||||
28/04/2018 | OWN/2018-19/P/5 | 8,250 | ||||||||||||
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