Voucher Wise Summary Report
Opening Balance | 5,638,459 | |||||||||||||
01/04/2019 | OWN/2019-20/R/27 | 1,015 | 03/04/2019 | GIA/2019-20/P/1 | 21,648 | |||||||||
05/04/2019 | OWN/2019-20/R/28 | 415 | 04/04/2019 | GIA/2019-20/P/2 | 25,098 | |||||||||
20/04/2019 | OWN/2019-20/R/29 | 6,450 | 04/04/2019 | GIA/2019-20/P/38 | 127,146 | |||||||||
22/04/2019 | OWN/2019-20/R/30 | 1,365 | 08/04/2019 | FFC/2019-20/P/1 | 10,500 | |||||||||
25/04/2019 | OWN/2019-20/R/31 | 1,650 | 26/04/2019 | GIA/2019-20/P/3 | 13,120 | |||||||||
26/04/2019 | OWN/2019-20/R/32 | 2,770 | 29/04/2019 | GIA/2019-20/P/4 | 47,204 | |||||||||
26/04/2019 | OWN/2019-20/R/33 | 2,910 | 30/04/2019 | FFC/2019-20/P/29 | 7,500 | |||||||||
26/04/2019 | OWN/2019-20/R/34 | 1,800 | ||||||||||||
26/04/2019 | OWN/2019-20/R/35 | 1,710 | ||||||||||||
29/04/2019 | GIA/2019-20/R/1 | 124,840 | ||||||||||||
29/04/2019 | OWN/2019-20/R/36 | 600 | ||||||||||||
29/04/2019 | OWN/2019-20/R/37 | 3,310 | ||||||||||||
29/04/2019 | OWN/2019-20/R/38 | 3,715 | ||||||||||||
29/04/2019 | OWN/2019-20/R/39 | 2,430 | ||||||||||||
29/04/2019 | OWN/2019-20/R/40 | 4,540 | ||||||||||||
29/04/2019 | OWN/2019-20/R/41 | 1,200 | ||||||||||||
29/04/2019 | OWN/2019-20/R/42 | 2,500 | ||||||||||||
29/04/2019 | OWN/2019-20/R/43 | 1,125 | ||||||||||||
29/04/2019 | OWN/2019-20/R/44 | 1,485 | ||||||||||||
29/04/2019 | OWN/2019-20/R/45 | 1,070 | ||||||||||||
30/04/2019 | OWN/2019-20/R/46 | 1,510 | ||||||||||||
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