Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | F4/2019-20/R/12 | 4,478,756 | 14/06/2019 | F4/2019-20/P/16 | 1,300,000 | 10/06/2019 | OWN/2019-20/C/4 | 8,948 | ||||||
10/06/2019 | OWN/2019-20/R/6 | 8,000 | 14/06/2019 | F4/2019-20/P/17 | 1,002,972 | 18/06/2019 | OWN/2019-20/C/5 | 1,000 | ||||||
18/06/2019 | OWN/2019-20/R/7 | 1,000 | 14/06/2019 | F4/2019-20/P/18 | 272,547 | 20/06/2019 | OWN/2019-20/C/6 | 500 | ||||||
20/06/2019 | OWN/2019-20/R/8 | 500 | 14/06/2019 | F4/2019-20/P/19 | 1,753,440 | 25/06/2019 | OWN/2019-20/C/7 | 1,000 | ||||||
25/06/2019 | OWN/2019-20/R/9 | 1,000 | 14/06/2019 | F4/2019-20/P/20 | 182,000 | 26/06/2019 | OWN/2019-20/C/8 | 1,000 | ||||||
26/06/2019 | F4/2019-20/R/13 | 480,000 | 15/06/2019 | F4/2019-20/P/21 | 84,912 | |||||||||
26/06/2019 | F4/2019-20/R/14 | 1,883 | 15/06/2019 | F4/2019-20/P/22 | 80,000 | |||||||||
26/06/2019 | OWN/2019-20/R/10 | 1,000 | 15/06/2019 | F4/2019-20/P/23 | 140,000 | |||||||||
18/06/2019 | F4/2019-20/P/24 | 80,000 | ||||||||||||
26/06/2019 | F4/2019-20/P/25 | 30,000 | ||||||||||||
26/06/2019 | OWN/2019-20/P/6 | 1,176 | ||||||||||||
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