Voucher Wise Summary Report
Opening Balance | 14,877,837 | |||||||||||||
04/04/2019 | OWN/2019-20/R/1 | 4,000 | 07/04/2019 | OWN/2019-20/P/1 | 1,000 | 04/04/2019 | OWN/2019-20/C/2 | 14,500 | ||||||
07/04/2019 | OWN/2019-20/R/2 | 1,700 | 12/04/2019 | OWN/2019-20/P/2 | 1,000 | 12/04/2019 | NOAPS/2019-20/C/1 | 515,000 | ||||||
11/04/2019 | OWN/2019-20/R/3 | 4,000 | 12/04/2019 | OWN/2019-20/P/3 | 1,000 | |||||||||
12/04/2019 | NOAPS/2019-20/R/1 | 515,000 | 15/04/2019 | NOAPS/2019-20/P/1 | 515,600 | |||||||||
17/04/2019 | OWN/2019-20/R/17 | 20,950 | 20/04/2019 | OWN/2019-20/P/4 | 10,520 | |||||||||
17/04/2019 | OWN/2019-20/R/18 | 100 | 20/04/2019 | OWN/2019-20/P/5 | 12,000 | |||||||||
25/04/2019 | FFC/2019-20/P/1 | 261,609 | ||||||||||||
25/04/2019 | FFC/2019-20/P/2 | 100,000 | ||||||||||||
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