Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2019 | SSY/2019-20/R/1 | 25,900 | 19/10/2019 | SSY/2019-20/P/1 | 24,150 | 19/10/2019 | SSY/2019-20/C/1 | 24,150 | ||||||
10/10/2019 | SSY/2019-20/R/2 | 29,400 | 22/10/2019 | GPMKHA/2019-20/P/8 | 5,162 | 22/10/2019 | GPMKHA/2019-20/C/2 | 5,162 | ||||||
24/10/2019 | VKS/2019-20/R/1 | 292,829 | 25/10/2019 | GPMKHA/2019-20/P/6 | 4,058 | 25/10/2019 | GPMKHA/2019-20/C/3 | 4,058 | ||||||
25/10/2019 | GPMKHA/2019-20/R/1 | 33,921 | 25/10/2019 | GPMKHA/2019-20/P/9 | 12,015 | 25/10/2019 | GPMKHA/2019-20/C/4 | 12,015 | ||||||
25/10/2019 | JPVN/2019-20/R/1 | 250,000 | 25/10/2019 | JPVN/2019-20/P/1 | 202,700 | 25/10/2019 | JPVN/2019-20/C/1 | 202,700 | ||||||
25/10/2019 | TSC/2019-20/R/1 | 618,750 | 25/10/2019 | JPVN/2019-20/P/2 | 37,300 | 25/10/2019 | JPVN/2019-20/C/2 | 37,300 | ||||||
30/10/2019 | OWN/2019-20/R/5 | 1,200 | 26/10/2019 | GPMKHA/2019-20/P/7 | 19,000 | 26/10/2019 | GPMKHA/2019-20/C/5 | 19,000 | ||||||
28/10/2019 | JPVN/2019-20/P/3 | 24,360 | ||||||||||||
28/10/2019 | JPVN/2019-20/P/4 | 22,860 | ||||||||||||
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