Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | F4/2019-20/R/14 | 304,670 | 03/01/2020 | F4/2019-20/P/96 | 504,404 | |||||||||
03/01/2020 | F4/2019-20/R/15 | 11,479 | 03/01/2020 | F4/2019-20/P/97 | 500,699 | |||||||||
03/01/2020 | F4/2019-20/R/16 | 40,320 | 03/01/2020 | F4/2019-20/P/98 | 389,981 | |||||||||
03/01/2020 | F4/2019-20/R/17 | 300,000 | 18/01/2020 | F4/2019-20/P/100 | 14,560 | |||||||||
18/01/2020 | OWN/2019-20/R/24 | 1,000 | 18/01/2020 | F4/2019-20/P/101 | 3,304 | |||||||||
18/01/2020 | F4/2019-20/P/102 | 825 | ||||||||||||
18/01/2020 | F4/2019-20/P/103 | 40,000 | ||||||||||||
18/01/2020 | F4/2019-20/P/99 | 1,891 | ||||||||||||
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