Voucher Wise Summary Report
Opening Balance | 24,555,936.84 | |||||||||||||
01/04/2019 | PYKKA/2019-20/R/1 | 1,263 | 01/04/2019 | PYKKA/2019-20/P/1 | 30 | 02/04/2019 | OWN/2019-20/C/4 | 6,530 | ||||||
10/04/2019 | OWN/2019-20/R/31 | 25,788 | 02/04/2019 | NRDWSP/2019-20/P/1 | 12,000 | 04/04/2019 | OWN/2019-20/C/5 | 8,240 | ||||||
30/04/2019 | OWN/2019-20/R/1 | 3,595 | 12/04/2019 | NRDWSP/2019-20/P/2 | 17 | 10/04/2019 | OWN/2019-20/C/29 | 212,250 | ||||||
22/04/2019 | NRDWSP/2019-20/P/10 | 12,000 | 16/04/2019 | OWN/2019-20/C/30 | 41,500 | |||||||||
22/04/2019 | NRDWSP/2019-20/P/11 | 12,000 | 16/04/2019 | OWN/2019-20/C/31 | 174,810 | |||||||||
22/04/2019 | NRDWSP/2019-20/P/3 | 12,000 | 16/04/2019 | OWN/2019-20/C/6 | 29,950 | |||||||||
22/04/2019 | NRDWSP/2019-20/P/4 | 12,000 | 26/04/2019 | OWN/2019-20/C/32 | 49,900 | |||||||||
22/04/2019 | NRDWSP/2019-20/P/5 | 12,000 | ||||||||||||
22/04/2019 | NRDWSP/2019-20/P/6 | 12,000 | ||||||||||||
22/04/2019 | NRDWSP/2019-20/P/7 | 12,000 | ||||||||||||
22/04/2019 | NRDWSP/2019-20/P/8 | 12,000 | ||||||||||||
22/04/2019 | NRDWSP/2019-20/P/9 | 12,000 | ||||||||||||
25/04/2019 | OWN/2019-20/P/35 | 9,460 | ||||||||||||
29/04/2019 | OWN/2019-20/P/36 | 5,000 | ||||||||||||
30/04/2019 | FFC/2019-20/P/1 | 17.7 | ||||||||||||
30/04/2019 | OWN/2019-20/P/1 | 3,150 | ||||||||||||
30/04/2019 | OWN/2019-20/P/37 | 58,547 | ||||||||||||
30/04/2019 | OWN/2019-20/P/38 | 7,100 | ||||||||||||
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