Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/13 | 1,200 | 03/10/2019 | F4/2019-20/P/68 | 31,473 | |||||||||
01/10/2019 | OWN/2019-20/R/14 | 101,670 | 03/10/2019 | F4/2019-20/P/69 | 871,513 | |||||||||
17/10/2019 | F4/2019-20/R/13 | 2,500,000 | 03/10/2019 | OWN/2019-20/P/29 | 18,234 | |||||||||
17/10/2019 | F4/2019-20/R/14 | 1,502,000 | 03/10/2019 | OWN/2019-20/P/30 | 500 | |||||||||
17/10/2019 | F4/2019-20/R/15 | 88,254 | 03/10/2019 | OWN/2019-20/P/31 | 6,000 | |||||||||
17/10/2019 | OWN/2019-20/R/15 | 3,367 | 04/10/2019 | F4/2019-20/P/70 | 84,000 | |||||||||
04/10/2019 | F4/2019-20/P/71 | 793,400 | ||||||||||||
04/10/2019 | F4/2019-20/P/72 | 93,000 | ||||||||||||
04/10/2019 | OWN/2019-20/P/32 | 2,025 | ||||||||||||
04/10/2019 | OWN/2019-20/P/33 | 16,520 | ||||||||||||
09/10/2019 | F4/2019-20/P/66 | 21,375 | ||||||||||||
09/10/2019 | F4/2019-20/P/67 | 625 | ||||||||||||
09/10/2019 | OWN/2019-20/P/34 | 6,125 | ||||||||||||
09/10/2019 | OWN/2019-20/P/35 | 61,550 | ||||||||||||
14/10/2019 | F4/2019-20/P/73 | 24,800 | ||||||||||||
17/10/2019 | F4/2019-20/P/74 | 160,000 | ||||||||||||
22/10/2019 | F4/2019-20/P/75 | 2,157 | ||||||||||||
26/10/2019 | OWN/2019-20/P/36 | 38,496 | ||||||||||||
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