Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | HY/2019-20/R/17 | 2,000 | 01/07/2019 | HY/2019-20/P/20 | 2,000 | 06/07/2019 | NOAPS/2019-20/C/15 | 16,000 | ||||||
02/07/2019 | SFC/2019-20/R/3 | 64,000 | 05/07/2019 | HY/2019-20/P/21 | 2,000 | 08/07/2019 | OWN/2019-20/C/6 | 31,000 | ||||||
05/07/2019 | HY/2019-20/R/18 | 2,000 | 06/07/2019 | HY/2019-20/P/22 | 2,000 | 12/07/2019 | NOAPS/2019-20/C/4 | 730,000 | ||||||
06/07/2019 | HY/2019-20/R/19 | 18,000 | 06/07/2019 | HY/2019-20/P/23 | 16,000 | |||||||||
06/07/2019 | OWN/2019-20/R/4 | 33,640 | 06/07/2019 | OWN/2019-20/P/5 | 2,000 | |||||||||
10/07/2019 | NOAPS/2019-20/R/4 | 670,000 | 06/07/2019 | OWN/2019-20/P/6 | 540 | |||||||||
12/07/2019 | HY/2019-20/R/20 | 2,000 | 06/07/2019 | OWN/2019-20/P/7 | 18,000 | |||||||||
22/07/2019 | HY/2019-20/R/21 | 4,000 | 12/07/2019 | HY/2019-20/P/24 | 2,000 | |||||||||
23/07/2019 | HY/2019-20/R/22 | 2,000 | 12/07/2019 | NOAPS/2019-20/P/4 | 715,900 | |||||||||
24/07/2019 | HY/2019-20/R/23 | 2,000 | 12/07/2019 | OWN/2019-20/P/8 | 2,000 | |||||||||
27/07/2019 | HY/2019-20/R/24 | 2,000 | 15/07/2019 | 4THSFC/2019-20/P/4 | 74,542 | |||||||||
30/07/2019 | HY/2019-20/R/25 | 2,000 | 15/07/2019 | FFC/2019-20/P/4 | 12,000 | |||||||||
31/07/2019 | OWN/2019-20/R/5 | 46,948 | 17/07/2019 | OWN/2019-20/P/14 | 25,000 | |||||||||
22/07/2019 | HY/2019-20/P/25 | 4,000 | ||||||||||||
23/07/2019 | HY/2019-20/P/26 | 2,000 | ||||||||||||
24/07/2019 | HY/2019-20/P/27 | 2,000 | ||||||||||||
27/07/2019 | HY/2019-20/P/28 | 2,000 | ||||||||||||
29/07/2019 | OWN/2019-20/P/15 | 50,000 | ||||||||||||
30/07/2019 | HY/2019-20/P/29 | 2,000 | ||||||||||||
31/07/2019 | OWN/2019-20/P/9 | 46,948 | ||||||||||||
|