Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2019 | F4/2019-20/R/6 | 1,579,399 | 10/05/2019 | F4/2019-20/P/14 | 15,470 | |||||||||
17/05/2019 | F4/2019-20/R/7 | 3,510,000 | 10/05/2019 | F4/2019-20/P/15 | 15,413 | |||||||||
17/05/2019 | F4/2019-20/R/8 | 345,000 | 10/05/2019 | F4/2019-20/P/16 | 1,023 | |||||||||
17/05/2019 | F4/2019-20/R/9 | 3,233,601 | 10/05/2019 | F4/2019-20/P/7 | 31,537 | |||||||||
22/05/2019 | F4/2019-20/R/10 | 208,000 | 10/05/2019 | OWN/2019-20/P/7 | 5,600 | |||||||||
22/05/2019 | OWN/2019-20/R/1 | 1,245 | 16/05/2019 | F4/2019-20/P/29 | 1,223,854 | |||||||||
22/05/2019 | OWN/2019-20/R/2 | 650 | 21/05/2019 | F4/2019-20/P/17 | 57,560 | |||||||||
22/05/2019 | OWN/2019-20/R/3 | 650 | 21/05/2019 | F4/2019-20/P/28 | 600 | |||||||||
31/05/2019 | OWN/2019-20/R/4 | 26,001 | 21/05/2019 | F4/2019-20/P/8 | 20,000 | |||||||||
28/05/2019 | F4/2019-20/P/26 | 150,000 | ||||||||||||
28/05/2019 | F4/2019-20/P/27 | 5,000 | ||||||||||||
29/05/2019 | F4/2019-20/P/46 | 400 | ||||||||||||
29/05/2019 | F4/2019-20/P/47 | 700 | ||||||||||||
31/05/2019 | F4/2019-20/P/50 | 6,103 | ||||||||||||
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