Voucher Wise Summary Report
Opening Balance | 3,404,531.7 | |||||||||||||
05/04/2019 | OWN/2019-20/R/1 | 20 | 24/04/2019 | F4/2019-20/P/1 | 6,300 | |||||||||
10/04/2019 | OWN/2019-20/R/2 | 10 | 24/04/2019 | OWN/2019-20/P/1 | 19,760 | |||||||||
16/04/2019 | F4/2019-20/R/1 | 63,900 | 24/04/2019 | OWN/2019-20/P/2 | 19,760 | |||||||||
16/04/2019 | OWN/2019-20/R/3 | 200 | 24/04/2019 | OWN/2019-20/P/3 | 49,500 | |||||||||
16/04/2019 | OWN/2019-20/R/4 | 250,000 | 24/04/2019 | OWN/2019-20/P/4 | 49,500 | |||||||||
16/04/2019 | OWN/2019-20/R/5 | 288,000 | 24/04/2019 | OWN/2019-20/P/5 | 49,450 | |||||||||
16/04/2019 | VMJS/2019-20/R/1 | 296,250 | 24/04/2019 | OWN/2019-20/P/6 | 49,450 | |||||||||
24/04/2019 | OWN/2019-20/P/7 | 17,200 | ||||||||||||
24/04/2019 | OWN/2019-20/P/8 | 64,558 | ||||||||||||
24/04/2019 | VMJS/2019-20/P/1 | 23,100 | ||||||||||||
24/04/2019 | VMJS/2019-20/P/2 | 14,850 | ||||||||||||
24/04/2019 | VMJS/2019-20/P/3 | 14,000 | ||||||||||||
24/04/2019 | VMJS/2019-20/P/4 | 47,050 | ||||||||||||
24/04/2019 | VMJS/2019-20/P/5 | 38,950 | ||||||||||||
25/04/2019 | VMJS/2019-20/P/6 | 90,776 | ||||||||||||
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