Voucher Wise Summary Report
Opening Balance | 12,229,316.14 | |||||||||||||
10/04/2019 | OWN/2019-20/R/1 | 5,211 | 10/04/2019 | OWN/2019-20/P/1 | 1,000 | |||||||||
10/04/2019 | OWN/2019-20/R/2 | 9,050 | 20/04/2019 | SFC/2019-20/P/1 | 5,500 | |||||||||
20/04/2019 | SFC/2019-20/R/1 | 5,500 | 20/04/2019 | SFC/2019-20/P/2 | 169,281 | |||||||||
22/04/2019 | HY/2019-20/R/1 | 2,000 | 22/04/2019 | HY/2019-20/P/1 | 2,000 | |||||||||
22/04/2019 | OWN/2019-20/R/3 | 2,900 | 22/04/2019 | OWN/2019-20/P/2 | 2,000 | |||||||||
30/04/2019 | OWN/2019-20/R/4 | 1,280 | 30/04/2019 | OWN/2019-20/P/3 | 6,250 | |||||||||
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