Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | F4/2019-20/R/37 | 2,984,363 | 04/11/2019 | F4/2019-20/P/82 | 102,000 | 06/11/2019 | OWN/2019-20/C/23 | 2,000 | ||||||
04/11/2019 | OWN/2019-20/R/41 | 500 | 04/11/2019 | F4/2019-20/P/83 | 1,234,167 | 19/11/2019 | OWN/2019-20/C/24 | 1,000 | ||||||
06/11/2019 | OWN/2019-20/R/42 | 500 | 04/11/2019 | F4/2019-20/P/84 | 405,515 | 22/11/2019 | OWN/2019-20/C/25 | 2,000 | ||||||
06/11/2019 | OWN/2019-20/R/43 | 500 | 04/11/2019 | F4/2019-20/P/85 | 815,800 | |||||||||
14/11/2019 | F4/2019-20/R/38 | 345,000 | 04/11/2019 | F4/2019-20/P/86 | 8,081 | |||||||||
16/11/2019 | F4/2019-20/R/39 | 7,200 | 04/11/2019 | F4/2019-20/P/87 | 37,800 | |||||||||
19/11/2019 | OWN/2019-20/R/44 | 1,000 | 04/11/2019 | F4/2019-20/P/88 | 190,800 | |||||||||
22/11/2019 | OWN/2019-20/R/45 | 1,000 | 04/11/2019 | F4/2019-20/P/89 | 225,200 | |||||||||
22/11/2019 | OWN/2019-20/R/46 | 1,000 | 04/11/2019 | F4/2019-20/P/90 | 645,833 | |||||||||
29/11/2019 | F4/2019-20/R/40 | 8,000,000 | 04/11/2019 | OWN/2019-20/P/20 | 8,349 | |||||||||
29/11/2019 | F4/2019-20/R/41 | 50,000 | 04/11/2019 | OWN/2019-20/P/21 | 8,211 | |||||||||
29/11/2019 | OWN/2019-20/R/47 | 2,000 | 08/11/2019 | F4/2019-20/P/91 | 40,000 | |||||||||
14/11/2019 | F4/2019-20/P/92 | 80,000 | ||||||||||||
14/11/2019 | F4/2019-20/P/93 | 29,400 | ||||||||||||
15/11/2019 | F4/2019-20/P/94 | 50,000 | ||||||||||||
16/11/2019 | F4/2019-20/P/95 | 6,900 | ||||||||||||
29/11/2019 | F4/2019-20/P/96 | 150,000 | ||||||||||||
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