Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | F4/2019-20/R/19 | 24,504 | 01/10/2019 | F4/2019-20/P/35 | 357,504 | |||||||||
01/10/2019 | F4/2019-20/R/4 | 40,662 | 09/10/2019 | F4/2019-20/P/36 | 1,736,494 | |||||||||
09/10/2019 | F4/2019-20/R/20 | 2,263,998 | 10/10/2019 | F4/2019-20/P/11 | 28,910 | |||||||||
15/10/2019 | F4/2019-20/R/21 | 4,147,627 | 14/10/2019 | OWN/2019-20/P/16 | 8,576 | |||||||||
16/10/2019 | OWN/2019-20/R/13 | 38,754 | 15/10/2019 | F4/2019-20/P/37 | 163,000 | |||||||||
16/10/2019 | OWN/2019-20/R/14 | 10,000 | 16/10/2019 | F4/2019-20/P/38 | 4,623,462 | |||||||||
16/10/2019 | OWN/2019-20/P/17 | 44,000 | ||||||||||||
16/10/2019 | OWN/2019-20/P/18 | 224,465 | ||||||||||||
23/10/2019 | OWN/2019-20/P/19 | 1,415 | ||||||||||||
25/10/2019 | OWN/2019-20/P/20 | 2,400 | ||||||||||||
25/10/2019 | OWN/2019-20/P/21 | 11,110 | ||||||||||||
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