Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2020 | F4/2019-20/R/27 | 1,170,440 | 06/03/2020 | F4/2019-20/P/49 | 2,272,202 | |||||||||
16/03/2020 | F4/2019-20/R/28 | 46,500 | 16/03/2020 | F4/2019-20/P/50 | 38,140 | |||||||||
24/03/2020 | F4/2019-20/R/13 | 159,463 | ||||||||||||
31/03/2020 | F4/2019-20/R/14 | 17,432 | ||||||||||||
31/03/2020 | F4/2019-20/R/15 | 30,373 | ||||||||||||
31/03/2020 | F4/2019-20/R/29 | 8,528,783 | ||||||||||||
31/03/2020 | OWN/2019-20/R/24 | 400 | ||||||||||||
31/03/2020 | OWN/2019-20/R/25 | 28,880 | ||||||||||||
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