Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | F4/2019-20/R/13 | 96,914 | 01/10/2019 | F4/2019-20/P/34 | 414,895 | |||||||||
01/10/2019 | F4/2019-20/R/14 | 142,143 | 10/10/2019 | OWN/2019-20/P/27 | 12,689 | |||||||||
10/10/2019 | F4/2019-20/R/21 | 660,037 | 18/10/2019 | OWN/2019-20/P/28 | 14,010 | |||||||||
10/10/2019 | F4/2019-20/R/22 | 4,657 | 19/10/2019 | F4/2019-20/P/22 | 8,029,453 | |||||||||
18/10/2019 | 3SFC/2019-20/R/5 | 4,312 | 19/10/2019 | F4/2019-20/P/39 | 80,000 | |||||||||
19/10/2019 | OWN/2019-20/P/29 | 7,169 | ||||||||||||
21/10/2019 | F4/2019-20/P/25 | 7,055,000 | ||||||||||||
31/10/2019 | OWN/2019-20/P/30 | 45,558 | ||||||||||||
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