Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | F4/2019-20/R/22 | 3,886,956 | 01/11/2019 | F4/2019-20/P/39 | 2,352,575 | |||||||||
20/11/2019 | F4/2019-20/R/5 | 53,760 | 01/11/2019 | OWN/2019-20/P/22 | 11,110 | |||||||||
25/11/2019 | OWN/2019-20/R/15 | 13,000 | 01/11/2019 | OWN/2019-20/P/23 | 40,000 | |||||||||
27/11/2019 | F4/2019-20/R/6 | 20,000 | 16/11/2019 | OWN/2019-20/P/24 | 256,375 | |||||||||
30/11/2019 | F4/2019-20/R/7 | 20,874 | 16/11/2019 | OWN/2019-20/P/25 | 52,938 | |||||||||
18/11/2019 | OWN/2019-20/P/26 | 10,000 | ||||||||||||
18/11/2019 | OWN/2019-20/P/27 | 12,201 | ||||||||||||
23/11/2019 | OWN/2019-20/P/28 | 22,870 | ||||||||||||
23/11/2019 | OWN/2019-20/P/29 | 7,938 | ||||||||||||
23/11/2019 | OWN/2019-20/P/30 | 15,500 | ||||||||||||
25/11/2019 | OWN/2019-20/P/31 | 12,621 | ||||||||||||
27/11/2019 | F4/2019-20/P/12 | 236,400 | ||||||||||||
27/11/2019 | OWN/2019-20/P/32 | 98,020 | ||||||||||||
27/11/2019 | OWN/2019-20/P/33 | 434 | ||||||||||||
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