Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | F4/2019-20/R/5 | 107,000 | 01/05/2019 | F4/2019-20/P/9 | 32,000 | |||||||||
01/05/2019 | F4/2019-20/R/6 | 1,305,513 | 02/05/2019 | F4/2019-20/P/10 | 869,698 | |||||||||
02/05/2019 | F4/2019-20/R/7 | 990,900 | 02/05/2019 | F4/2019-20/P/12 | 272,547 | |||||||||
03/05/2019 | F4/2019-20/R/10 | 3,910 | 03/05/2019 | F4/2019-20/P/13 | 447,800 | |||||||||
03/05/2019 | F4/2019-20/R/8 | 38,640 | 17/05/2019 | OWN/2019-20/P/2 | 2,500 | |||||||||
03/05/2019 | F4/2019-20/R/9 | 334,972 | 20/05/2019 | F4/2019-20/P/14 | 543,100 | |||||||||
21/05/2019 | F4/2019-20/R/11 | 107,000 | 31/05/2019 | F4/2019-20/P/11 | 8,820 | |||||||||
25/05/2019 | F4/2019-20/R/12 | 1,328,568 | ||||||||||||
30/05/2019 | F4/2019-20/R/13 | 978,300 | ||||||||||||
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