Voucher Wise Summary Report
Opening Balance | 2,046,158 | |||||||||||||
01/04/2019 | OWN/2019-20/R/7 | 255,900 | 01/04/2019 | OWN/2019-20/P/1 | 255,900 | |||||||||
01/04/2019 | TSC/2019-20/R/1 | 1,670 | 02/04/2019 | GPMKHA/2019-20/P/1 | 3,000 | |||||||||
02/04/2019 | OWN/2019-20/R/1 | 101,600 | 05/04/2019 | GPMKHA/2019-20/P/2 | 3,600 | |||||||||
02/04/2019 | OWN/2019-20/R/2 | 71,800 | 12/04/2019 | FFC/2019-20/P/1 | 25,000 | |||||||||
04/04/2019 | OWN/2019-20/R/3 | 100,000 | 16/04/2019 | NOAPS/2019-20/P/1 | 13,000 | |||||||||
06/04/2019 | FFC/2019-20/R/1 | 1,735 | ||||||||||||
12/04/2019 | OWN/2019-20/R/4 | 259,600 | ||||||||||||
22/04/2019 | OWN/2019-20/R/5 | 371,500 | ||||||||||||
24/04/2019 | NOAPS/2019-20/R/1 | 5,600 | ||||||||||||
29/04/2019 | NOAPS/2019-20/R/2 | 15,750 | ||||||||||||
30/04/2019 | OWN/2019-20/R/6 | 11,509 | ||||||||||||
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