Voucher Wise Summary Report
Opening Balance | 3,296,546.9 | |||||||||||||
01/04/2019 | STS/2019-20/R/1 | 1,082 | 10/04/2019 | OWN/2019-20/P/1 | 27,000 | |||||||||
03/04/2019 | OWN/2019-20/R/1 | 273,029 | 10/04/2019 | OWN/2019-20/P/2 | 36,500 | |||||||||
08/04/2019 | OWN/2019-20/R/2 | 3,496 | 10/04/2019 | OWN/2019-20/P/3 | 145,000 | |||||||||
08/04/2019 | OWN/2019-20/R/3 | 100 | 10/04/2019 | OWN/2019-20/P/4 | 19,200 | |||||||||
11/04/2019 | OWN/2019-20/R/4 | 392 | 10/04/2019 | OWN/2019-20/P/5 | 45,000 | |||||||||
11/04/2019 | OWN/2019-20/R/5 | 200 | 22/04/2019 | OWN/2019-20/P/6 | 560 | |||||||||
13/04/2019 | OWN/2019-20/R/6 | 100 | 24/04/2019 | OWN/2019-20/P/7 | 2,980 | |||||||||
13/04/2019 | OWN/2019-20/R/7 | 100 | 29/04/2019 | OWN/2019-20/P/8 | 1,700 | |||||||||
13/04/2019 | OWN/2019-20/R/8 | 50 | ||||||||||||
22/04/2019 | OWN/2019-20/R/9 | 310 | ||||||||||||
24/04/2019 | OWN/2019-20/R/10 | 51,047 | ||||||||||||
24/04/2019 | OWN/2019-20/R/11 | 1,748 | ||||||||||||
29/04/2019 | OWN/2019-20/R/12 | 475 | ||||||||||||
29/04/2019 | OWN/2019-20/R/13 | 1,305 | ||||||||||||
29/04/2019 | OWN/2019-20/R/14 | 1,960 | ||||||||||||
29/04/2019 | OWN/2019-20/R/15 | 693 | ||||||||||||
29/04/2019 | OWN/2019-20/R/16 | 575 | ||||||||||||
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