Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2019 | F4/2019-20/R/1 | 515,427 | 03/04/2019 | F4/2019-20/P/1 | 449,548 | |||||||||
01/04/2019 | F4/2019-20/R/2 | 2,936,700 | 05/04/2019 | F4/2019-20/P/2 | 443,315 | |||||||||
01/04/2019 | F4/2019-20/R/3 | 2,395,788 | 05/04/2019 | F4/2019-20/P/3 | 87,520 | |||||||||
18/04/2019 | F4/2019-20/R/4 | 11,183 | 05/04/2019 | F4/2019-20/P/4 | 59,430 | |||||||||
23/04/2019 | F4/2019-20/R/7 | 21,000 | 05/04/2019 | F4/2019-20/P/5 | 149,382 | |||||||||
23/04/2019 | F4/2019-20/R/8 | 169,152 | 05/04/2019 | F4/2019-20/P/6 | 21,452 | |||||||||
26/04/2019 | F4/2019-20/R/5 | 64,021 | 09/04/2019 | F4/2019-20/P/7 | 530 | |||||||||
26/04/2019 | F4/2019-20/R/6 | 978,900 | 10/04/2019 | F4/2019-20/P/8 | 24,745 | |||||||||
10/04/2019 | F4/2019-20/P/9 | 5,994 | ||||||||||||
12/04/2019 | F4/2019-20/P/10 | 1,342,980 | ||||||||||||
12/04/2019 | F4/2019-20/P/11 | 1,581,120 | ||||||||||||
12/04/2019 | F4/2019-20/P/12 | 261,000 | ||||||||||||
25/04/2019 | OWN/2019-20/P/1 | 1,375 | ||||||||||||
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