Voucher Wise Summary Report
Opening Balance | 3,842,688.46 | |||||||||||||
01/04/2019 | PYKKA/2019-20/R/1 | 4,475 | 02/04/2019 | OWN/2019-20/C/1 | 754 | |||||||||
08/04/2019 | OWN/2019-20/R/1 | 8,358 | 04/04/2019 | OWN/2019-20/C/2 | 5,761 | |||||||||
15/04/2019 | OWN/2019-20/R/2 | 21,075 | 04/04/2019 | OWN/2019-20/C/21 | 6,000 | |||||||||
18/04/2019 | OWN/2019-20/R/3 | 838 | 05/04/2019 | OWN/2019-20/C/22 | 8,300 | |||||||||
18/04/2019 | OWN/2019-20/R/4 | 25,327 | 08/04/2019 | OWN/2019-20/C/3 | 8,358 | |||||||||
29/04/2019 | OWN/2019-20/R/5 | 3,012 | 09/04/2019 | OWN/2019-20/C/4 | 12,384 | |||||||||
12/04/2019 | OWN/2019-20/C/23 | 5,700 | ||||||||||||
12/04/2019 | OWN/2019-20/C/5 | 1,772 | ||||||||||||
15/04/2019 | OWN/2019-20/C/6 | 21,075 | ||||||||||||
18/04/2019 | OWN/2019-20/C/24 | 5,100 | ||||||||||||
18/04/2019 | OWN/2019-20/C/7 | 6,128 | ||||||||||||
22/04/2019 | OWN/2019-20/C/8 | 25,327 | ||||||||||||
29/04/2019 | OWN/2019-20/C/9 | 3,012 | ||||||||||||
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