Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2019 | F4/2018-19/R/14 | 1,706,195 | 01/01/2019 | F4/2018-19/P/68 | 2,443,929 | 29/01/2019 | F4/2018-19/C/1 | 20,000 | ||||||
01/01/2019 | F4/2018-19/R/15 | 4,491,000 | 02/01/2019 | F4/2018-19/P/69 | 289,174 | |||||||||
01/01/2019 | OWN/2018-19/R/47 | 36,608 | 02/01/2019 | OWN/2018-19/P/34 | 262 | |||||||||
01/01/2019 | OWN/2018-19/R/48 | 43,400 | 24/01/2019 | F4/2018-19/P/70 | 4,527,836 | |||||||||
01/01/2019 | OWN/2018-19/R/49 | 136,101 | 29/01/2019 | F4/2018-19/P/71 | 67,704 | |||||||||
24/01/2019 | OWN/2018-19/R/50 | 12,330 | 29/01/2019 | F4/2018-19/P/72 | 20,000 | |||||||||
24/01/2019 | OWN/2018-19/R/51 | 1,200 | ||||||||||||
|