Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2019 | F4/2018-19/R/18 | 19,659,976 | 01/03/2019 | F4/2018-19/P/80 | 20,229,267 | |||||||||
06/03/2019 | F4/2018-19/R/16 | 261,000 | 06/03/2019 | F4/2018-19/P/81 | 26,710 | |||||||||
19/03/2019 | F4/2018-19/R/17 | 90,537 | 06/03/2019 | F4/2018-19/P/82 | 26,710 | |||||||||
30/03/2019 | OWN/2018-19/R/54 | 4,800 | 07/03/2019 | F4/2018-19/P/83 | 15,076 | |||||||||
30/03/2019 | OWN/2018-19/R/55 | 134,376 | 08/03/2019 | OWN/2018-19/P/37 | 50,000 | |||||||||
11/03/2019 | F4/2018-19/P/84 | 186,140 | ||||||||||||
16/03/2019 | F4/2018-19/P/85 | 1,112,853 | ||||||||||||
18/03/2019 | OWN/2018-19/P/38 | 28,420 | ||||||||||||
19/03/2019 | F4/2018-19/P/86 | 747,286 | ||||||||||||
22/03/2019 | F4/2018-19/P/87 | 2,710,823 | ||||||||||||
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