Voucher Wise Summary Report
Opening Balance | 2,985,599.5 | |||||||||||||
06/04/2019 | GPMKHA/2019-20/R/1 | 372 | 04/04/2019 | GPMKHA/2019-20/P/1 | 11,240 | 26/04/2019 | OWN/2019-20/C/1 | 72,450 | ||||||
06/04/2019 | OWN/2019-20/R/1 | 428 | 20/04/2019 | OWN/2019-20/P/1 | 295,767 | 26/04/2019 | OWN/2019-20/C/2 | 2,422 | ||||||
06/04/2019 | OWN/2019-20/R/2 | 1,341 | 27/04/2019 | OWN/2019-20/P/2 | 17,500 | 27/04/2019 | SSP/2019-20/C/1 | 4,900 | ||||||
16/04/2019 | OWN/2019-20/R/3 | 295,767 | 27/04/2019 | OWN/2019-20/P/3 | 17,850 | 27/04/2019 | SSY/2019-20/C/1 | 7,700 | ||||||
22/04/2019 | OWN/2019-20/R/4 | 17,850 | 27/04/2019 | OWN/2019-20/P/4 | 10,150 | |||||||||
22/04/2019 | SSP/2019-20/R/1 | 4,900 | 27/04/2019 | OWN/2019-20/P/5 | 9,800 | |||||||||
22/04/2019 | SSY/2019-20/R/1 | 3,850 | 27/04/2019 | SSP/2019-20/P/1 | 4,900 | |||||||||
23/04/2019 | GPMKHA/2019-20/R/2 | 2,000 | 27/04/2019 | SSP/2019-20/P/2 | 4,900 | |||||||||
23/04/2019 | GPMKHA/2019-20/R/3 | 2,000 | 27/04/2019 | SSY/2019-20/P/1 | 3,850 | |||||||||
23/04/2019 | OWN/2019-20/R/5 | 9,450 | 27/04/2019 | SSY/2019-20/P/2 | 3,850 | |||||||||
25/04/2019 | OWN/2019-20/R/6 | 31,500 | ||||||||||||
25/04/2019 | OWN/2019-20/R/7 | 2,100 | ||||||||||||
25/04/2019 | OWN/2019-20/R/8 | 700 | ||||||||||||
26/04/2019 | OWN/2019-20/R/9 | 8,000 | ||||||||||||
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