Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | F4/2019-20/R/19 | 37,031 | 01/01/2020 | F4/2019-20/P/44 | 501,391 | |||||||||
01/01/2020 | F4/2019-20/R/20 | 76,274 | 03/01/2020 | F4/2019-20/P/35 | 1,140,000 | |||||||||
08/01/2020 | F4/2019-20/R/28 | 20,552 | 14/01/2020 | F4/2019-20/P/45 | 28,883 | |||||||||
08/01/2020 | F4/2019-20/R/29 | 55,308 | 15/01/2020 | OWN/2019-20/P/37 | 16,544 | |||||||||
15/01/2020 | F4/2019-20/R/30 | 4,657 | 22/01/2020 | F4/2019-20/P/36 | 580,000 | |||||||||
22/01/2020 | OWN/2019-20/P/38 | 9,688 | ||||||||||||
27/01/2020 | OWN/2019-20/P/39 | 11,697 | ||||||||||||
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