Voucher Wise Summary Report
Opening Balance | 2,120,690.84 | |||||||||||||
02/04/2019 | FFC/2019-20/R/1 | 6,487 | 05/04/2019 | OWN/2019-20/P/1 | 5,000 | |||||||||
04/04/2019 | OWN/2019-20/R/1 | 25,757 | 09/04/2019 | OWN/2019-20/P/20 | 2,000 | |||||||||
08/04/2019 | STS/2019-20/R/5 | 372,600 | 15/04/2019 | NRDWSP/2019-20/P/1 | 17.7 | |||||||||
09/04/2019 | OWN/2019-20/R/20 | 5,280 | 15/04/2019 | OWN/2019-20/P/3 | 7,450 | |||||||||
15/04/2019 | STS/2019-20/P/4 | 17.7 | ||||||||||||
15/04/2019 | TSC/2019-20/P/1 | 17.7 | ||||||||||||
20/04/2019 | OWN/2019-20/P/4 | 2,000 | ||||||||||||
23/04/2019 | OWN/2019-20/P/5 | 500 | ||||||||||||
27/04/2019 | OWN/2019-20/P/6 | 5,300 | ||||||||||||
30/04/2019 | OWN/2019-20/P/18 | 1,000 | ||||||||||||
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