Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | 5THSFC/2019-20/R/4 | 1,559,160 | 01/06/2019 | 5THSFC/2019-20/P/4 | 1,559,160 | |||||||||
01/06/2019 | 5THSFC/2019-20/R/5 | 147,000 | 01/06/2019 | F4/2019-20/P/3 | 1,986,313 | |||||||||
21/06/2019 | OWN/2019-20/R/4 | 16,000 | 01/06/2019 | F4/2019-20/P/4 | 159,000 | |||||||||
21/06/2019 | OWN/2019-20/R/5 | 3,203 | 02/06/2019 | OWN/2019-20/P/6 | 30,027 | |||||||||
22/06/2019 | F4/2019-20/R/2 | 1,903,000 | 11/06/2019 | F4/2019-20/P/5 | 16,113 | |||||||||
22/06/2019 | F4/2019-20/R/3 | 1,903,000 | 21/06/2019 | OWN/2019-20/P/7 | 285 | |||||||||
22/06/2019 | OWN/2019-20/R/6 | 8,283 | 21/06/2019 | OWN/2019-20/P/8 | 9,063 | |||||||||
22/06/2019 | OWN/2019-20/R/8 | 8,283 | 22/06/2019 | OWN/2019-20/P/14 | 7,508 | |||||||||
25/06/2019 | OWN/2019-20/R/7 | 5,190 | 22/06/2019 | OWN/2019-20/P/9 | 7,508 | |||||||||
24/06/2019 | OWN/2019-20/P/10 | 380 | ||||||||||||
25/06/2019 | OWN/2019-20/P/11 | 10,580 | ||||||||||||
28/06/2019 | OWN/2019-20/P/12 | 225,134 | ||||||||||||
29/06/2019 | OWN/2019-20/P/13 | 4,160 | ||||||||||||
|