Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/06/2019 | F4/2019-20/R/21 | 961,342 | 04/06/2019 | F4/2019-20/P/18 | 1,348,203 | |||||||||
18/06/2019 | OWN/2019-20/R/7 | 9,000 | 16/06/2019 | OWN/2019-20/P/13 | 961,342 | |||||||||
20/06/2019 | F4/2019-20/R/12 | 1,088,238 | 25/06/2019 | F4/2019-20/P/31 | 39,000 | |||||||||
24/06/2019 | F4/2019-20/R/13 | 1,000,000 | 25/06/2019 | F4/2019-20/P/32 | 5,000 | |||||||||
29/06/2019 | F4/2019-20/R/20 | 12,568 | 30/06/2019 | F4/2019-20/P/51 | 28,000 | |||||||||
30/06/2019 | OWN/2019-20/R/6 | 52,588 | ||||||||||||
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