Voucher Wise Summary Report
Opening Balance | 3,808,039.35 | |||||||||||||
02/04/2019 | STS/2019-20/R/1 | 318 | 06/04/2019 | NRDWSP/2019-20/P/1 | 15 | |||||||||
07/04/2019 | FFC/2019-20/R/1 | 2,466 | 06/04/2019 | NRDWSP/2019-20/P/2 | 2.7 | |||||||||
11/04/2019 | OWN/2019-20/R/16 | 19,915 | 06/04/2019 | OWN/2019-20/P/11 | 15 | |||||||||
23/04/2019 | OWN/2019-20/R/17 | 3,424 | 06/04/2019 | OWN/2019-20/P/12 | 2.7 | |||||||||
11/04/2019 | OWN/2019-20/P/13 | 25 | ||||||||||||
11/04/2019 | OWN/2019-20/P/14 | 2.25 | ||||||||||||
11/04/2019 | OWN/2019-20/P/15 | 2.25 | ||||||||||||
11/04/2019 | OWN/2019-20/P/16 | 19,915 | ||||||||||||
11/04/2019 | OWN/2019-20/P/17 | 14,000 | ||||||||||||
23/04/2019 | OWN/2019-20/P/18 | 5 | ||||||||||||
23/04/2019 | OWN/2019-20/P/19 | 0.9 | ||||||||||||
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