Voucher Wise Summary Report
Opening Balance | 7,107,127.17 | |||||||||||||
06/04/2019 | GPMKHA/2019-20/R/1 | 1,246 | 10/04/2019 | FFC/2019-20/P/1 | 4,000 | 16/04/2019 | OWN/2019-20/C/4 | 175,000 | ||||||
06/04/2019 | OWN/2019-20/R/4 | 300 | 20/04/2019 | OWN/2019-20/P/4 | 175,000 | 25/04/2019 | OWN/2019-20/C/1 | 11,900 | ||||||
06/04/2019 | SSY/2019-20/R/1 | 364 | 26/04/2019 | OWN/2019-20/P/1 | 11,900 | 25/04/2019 | OWN/2019-20/C/2 | 8,400 | ||||||
12/04/2019 | OWN/2019-20/R/5 | 675,000 | 26/04/2019 | OWN/2019-20/P/2 | 8,400 | 25/04/2019 | OWN/2019-20/C/3 | 350 | ||||||
22/04/2019 | OWN/2019-20/R/1 | 11,900 | 26/04/2019 | OWN/2019-20/P/3 | 350 | 25/04/2019 | SSP/2019-20/C/1 | 8,750 | ||||||
22/04/2019 | OWN/2019-20/R/2 | 8,400 | 26/04/2019 | SSP/2019-20/P/1 | 8,750 | 25/04/2019 | SSY/2019-20/C/1 | 8,400 | ||||||
22/04/2019 | OWN/2019-20/R/3 | 3,500 | 26/04/2019 | SSY/2019-20/P/1 | 8,400 | |||||||||
22/04/2019 | SSP/2019-20/R/1 | 8,750 | ||||||||||||
22/04/2019 | SSY/2019-20/R/2 | 8,400 | ||||||||||||
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