Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | F4/2019-20/R/31 | 70,500 | 07/01/2020 | F4/2019-20/P/44 | 75,000 | |||||||||
07/01/2020 | F4/2019-20/R/32 | 21,840 | 07/01/2020 | F4/2019-20/P/45 | 50,000 | |||||||||
07/01/2020 | F4/2019-20/R/33 | 165,036 | 07/01/2020 | F4/2019-20/P/46 | 25,000 | |||||||||
07/01/2020 | F4/2019-20/P/47 | 70,500 | ||||||||||||
07/01/2020 | F4/2019-20/P/48 | 626,129 | ||||||||||||
07/01/2020 | F4/2019-20/P/49 | 234,000 | ||||||||||||
07/01/2020 | F4/2019-20/P/50 | 156,000 | ||||||||||||
07/01/2020 | F4/2019-20/P/51 | 148,000 | ||||||||||||
07/01/2020 | F4/2019-20/P/52 | 216,000 | ||||||||||||
07/01/2020 | F4/2019-20/P/53 | 264,600 | ||||||||||||
07/01/2020 | F4/2019-20/P/54 | 204,000 | ||||||||||||
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