Voucher Wise Summary Report
Opening Balance | 2,702,143.4 | |||||||||||||
03/04/2019 | NDPS/2019-20/R/1 | 350 | 01/04/2019 | GPMKHA/2019-20/P/1 | 10,000 | |||||||||
03/04/2019 | NOAPS/2019-20/R/1 | 17,800 | 01/04/2019 | OWN/2019-20/P/1 | 35,375 | |||||||||
09/04/2019 | OWN/2019-20/R/1 | 298,700 | 01/04/2019 | OWN/2019-20/P/2 | 10,000 | |||||||||
26/04/2019 | OWN/2019-20/R/2 | 17,500 | 05/04/2019 | FFC/2019-20/P/1 | 86,300 | |||||||||
05/04/2019 | GPMKHA/2019-20/P/2 | 11,000 | ||||||||||||
05/04/2019 | OWN/2019-20/P/3 | 80,000 | ||||||||||||
06/04/2019 | FFC/2019-20/P/2 | 46,250 | ||||||||||||
08/04/2019 | FFC/2019-20/P/3 | 15,000 | ||||||||||||
11/04/2019 | OWN/2019-20/P/4 | 29,272 | ||||||||||||
14/04/2019 | FFC/2019-20/P/4 | 195,895 | ||||||||||||
25/04/2019 | FFC/2019-20/P/5 | 9,800 | ||||||||||||
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