Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | F4/2019-20/R/21 | 1,055,683 | 01/11/2019 | F4/2019-20/P/47 | 619,356 | 05/11/2019 | OWN/2019-20/C/3 | 5,000 | ||||||
05/11/2019 | OWN/2019-20/R/15 | 5,000 | 01/11/2019 | F4/2019-20/P/48 | 148,468 | 15/11/2019 | OWN/2019-20/C/4 | 5,000 | ||||||
22/11/2019 | F4/2019-20/R/22 | 923,803 | 01/11/2019 | F4/2019-20/P/49 | 103,657 | 26/11/2019 | OWN/2019-20/C/5 | 5,000 | ||||||
29/11/2019 | F4/2019-20/R/23 | 24,956 | 01/11/2019 | F4/2019-20/P/50 | 828 | |||||||||
01/11/2019 | F4/2019-20/P/51 | 97,500 | ||||||||||||
01/11/2019 | F4/2019-20/P/52 | 37,106 | ||||||||||||
01/11/2019 | F4/2019-20/P/64 | 45,920 | ||||||||||||
01/11/2019 | OWN/2019-20/P/57 | 7,750 | ||||||||||||
01/11/2019 | OWN/2019-20/P/58 | 2,300 | ||||||||||||
15/11/2019 | OWN/2019-20/P/59 | 6,204 | ||||||||||||
15/11/2019 | OWN/2019-20/P/60 | 2,238 | ||||||||||||
15/11/2019 | OWN/2019-20/P/61 | 1,916 | ||||||||||||
15/11/2019 | OWN/2019-20/P/62 | 9,058 | ||||||||||||
26/11/2019 | OWN/2019-20/P/63 | 4,692 | ||||||||||||
26/11/2019 | OWN/2019-20/P/64 | 900 | ||||||||||||
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