Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | F4/2019-20/R/23 | 100,000 | 01/02/2020 | F4/2019-20/P/46 | 479,999 | |||||||||
12/02/2020 | F4/2019-20/R/31 | 4,791 | 04/02/2020 | F4/2019-20/P/37 | 195,708 | |||||||||
25/02/2020 | F4/2019-20/R/32 | 4,657 | 04/02/2020 | F4/2019-20/P/47 | 21,392 | |||||||||
05/02/2020 | OWN/2019-20/P/40 | 4,430 | ||||||||||||
06/02/2020 | F4/2019-20/P/38 | 100,000 | ||||||||||||
24/02/2020 | OWN/2019-20/P/41 | 5,000 | ||||||||||||
25/02/2020 | OWN/2019-20/P/42 | 14,680 | ||||||||||||
29/02/2020 | F4/2019-20/P/40 | 300,000 | ||||||||||||
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