Voucher Wise Summary Report
Opening Balance | 304,197.37 | |||||||||||||
04/04/2019 | OWN/2019-20/R/1 | 20,000 | 01/04/2019 | OWN/2019-20/P/1 | 0.45 | 25/04/2019 | NDPS/2019-20/C/1 | 500 | ||||||
06/04/2019 | GPMKHA/2019-20/R/1 | 618 | 01/04/2019 | OWN/2019-20/P/2 | 2,100 | 25/04/2019 | NOAPS/2019-20/C/1 | 4,100 | ||||||
06/04/2019 | OWN/2019-20/R/2 | 181 | 04/04/2019 | OWN/2019-20/P/3 | 5,000 | 25/04/2019 | NWPS/2019-20/C/1 | 1,750 | ||||||
06/04/2019 | OWN/2019-20/R/3 | 418 | 04/04/2019 | OWN/2019-20/P/4 | 2,000 | 25/04/2019 | OWN/2019-20/C/1 | 24,672 | ||||||
17/04/2019 | OWN/2019-20/R/4 | 624 | 04/04/2019 | OWN/2019-20/P/5 | 2,580 | 25/04/2019 | OWN/2019-20/C/2 | 26,950 | ||||||
20/04/2019 | OWN/2019-20/R/5 | 10,000 | 05/04/2019 | OWN/2019-20/P/6 | 1,300 | 25/04/2019 | SSP/2019-20/C/1 | 26,250 | ||||||
22/04/2019 | OWN/2019-20/R/6 | 9,800 | 05/04/2019 | OWN/2019-20/P/7 | 510 | 25/04/2019 | SSY/2019-20/C/1 | 10,850 | ||||||
22/04/2019 | OWN/2019-20/R/7 | 7,350 | 08/04/2019 | OWN/2019-20/P/8 | 3,910 | |||||||||
22/04/2019 | OWN/2019-20/R/8 | 700 | 12/04/2019 | OWN/2019-20/P/9 | 5,628 | |||||||||
22/04/2019 | SSP/2019-20/R/1 | 26,250 | 25/04/2019 | OWN/2019-20/P/10 | 6,000 | |||||||||
22/04/2019 | SSY/2019-20/R/1 | 10,850 | 25/04/2019 | OWN/2019-20/P/11 | 8,280 | |||||||||
22/04/2019 | SY/2019-20/R/1 | 2,000 | 25/04/2019 | OWN/2019-20/P/12 | 1,392 | |||||||||
25/04/2019 | NOAPS/2019-20/R/1 | 1,400 | 26/04/2019 | NDPS/2019-20/P/1 | 500 | |||||||||
25/04/2019 | NOAPS/2019-20/R/2 | 1,300 | 26/04/2019 | NOAPS/2019-20/P/1 | 1,300 | |||||||||
25/04/2019 | NWPS/2019-20/R/1 | 350 | 26/04/2019 | NOAPS/2019-20/P/2 | 2,800 | |||||||||
25/04/2019 | OWN/2019-20/R/10 | 4,200 | 26/04/2019 | NWPS/2019-20/P/1 | 1,750 | |||||||||
25/04/2019 | OWN/2019-20/R/9 | 4,900 | 26/04/2019 | OWN/2019-20/P/13 | 9,800 | |||||||||
30/04/2019 | OWN/2019-20/R/11 | 1,100 | 26/04/2019 | OWN/2019-20/P/14 | 7,350 | |||||||||
30/04/2019 | OWN/2019-20/R/12 | 1,100 | 26/04/2019 | OWN/2019-20/P/15 | 700 | |||||||||
30/04/2019 | OWN/2019-20/R/13 | 1,100 | 26/04/2019 | OWN/2019-20/P/16 | 4,900 | |||||||||
30/04/2019 | OWN/2019-20/R/14 | 2,660 | 26/04/2019 | OWN/2019-20/P/17 | 4,200 | |||||||||
30/04/2019 | OWN/2019-20/R/15 | 8,370 | 26/04/2019 | OWN/2019-20/P/18 | 1,200 | |||||||||
26/04/2019 | SSP/2019-20/P/1 | 26,250 | ||||||||||||
26/04/2019 | SSY/2019-20/P/1 | 10,850 | ||||||||||||
30/04/2019 | GPMKHA/2019-20/P/1 | 9,200 | ||||||||||||
30/04/2019 | OWN/2019-20/P/19 | 4,000 | ||||||||||||
30/04/2019 | OWN/2019-20/P/20 | 920 | ||||||||||||
30/04/2019 | OWN/2019-20/P/21 | 1,900 | ||||||||||||
30/04/2019 | OWN/2019-20/P/22 | 4,000 | ||||||||||||
30/04/2019 | OWN/2019-20/P/23 | 5,000 | ||||||||||||
30/04/2019 | OWN/2019-20/P/24 | 6,474 | ||||||||||||
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