Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | F4/2019-20/R/6 | 43,868 | 01/06/2019 | F4/2019-20/P/15 | 915,971 | |||||||||
01/06/2019 | OWN/2019-20/R/2 | 4,000 | 01/06/2019 | F4/2019-20/P/18 | 2,439,238 | |||||||||
19/06/2019 | F4/2019-20/R/10 | 19,518,686 | 01/06/2019 | OWN/2019-20/P/18 | 7,750 | |||||||||
24/06/2019 | F4/2019-20/R/7 | 1,575,000 | 18/06/2019 | F4/2019-20/P/19 | 450,000 | |||||||||
30/06/2019 | OWN/2019-20/R/3 | 40,823.81 | 18/06/2019 | OWN/2019-20/P/19 | 5,000 | |||||||||
30/06/2019 | OWN/2019-20/R/4 | 106,168.9 | 18/06/2019 | OWN/2019-20/P/20 | 2,047 | |||||||||
30/06/2019 | OWN/2019-20/R/5 | 58,947 | 21/06/2019 | OWN/2019-20/P/21 | 4,692 | |||||||||
30/06/2019 | OWN/2019-20/R/6 | 88,196 | ||||||||||||
30/06/2019 | OWN/2019-20/R/7 | 3.06 | ||||||||||||
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