Voucher Wise Summary Report
Opening Balance | 877,622.63 | |||||||||||||
01/04/2019 | OWN/2019-20/R/2 | 1,000 | 01/04/2019 | FFC/2019-20/P/1 | 1,000 | 06/04/2019 | NOAPS/2019-20/C/1 | 105,900 | ||||||
03/04/2019 | NOAPS/2019-20/R/1 | 20,150 | 08/04/2019 | NOAPS/2019-20/P/1 | 107,450 | |||||||||
03/04/2019 | NOAPS/2019-20/R/2 | 85,750 | 09/04/2019 | OWN/2019-20/P/1 | 2,100 | |||||||||
06/04/2019 | OWN/2019-20/R/1 | 20,200 | 09/04/2019 | OWN/2019-20/P/2 | 10,000 | |||||||||
09/04/2019 | OWN/2019-20/P/3 | 6,000 | ||||||||||||
09/04/2019 | OWN/2019-20/P/4 | 2,100 | ||||||||||||
12/04/2019 | GPMKHA/2019-20/P/1 | 17.7 | ||||||||||||
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