Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | F4/2019-20/R/16 | 8,136,574 | 03/07/2019 | OWN/2019-20/P/5 | 11,253 | |||||||||
05/07/2019 | OWN/2019-20/R/4 | 28,280 | 08/07/2019 | F4/2019-20/P/26 | 404,200 | |||||||||
05/07/2019 | OWN/2019-20/R/5 | 3,200 | 11/07/2019 | F4/2019-20/P/27 | 1,738,209 | |||||||||
11/07/2019 | OWN/2019-20/R/6 | 28,851 | 11/07/2019 | F4/2019-20/P/4 | 4,600 | |||||||||
12/07/2019 | OWN/2019-20/R/7 | 5,800 | 11/07/2019 | F4/2019-20/P/5 | 30,000 | |||||||||
16/07/2019 | OWN/2019-20/R/8 | 200,000 | 12/07/2019 | OWN/2019-20/P/6 | 820 | |||||||||
22/07/2019 | F4/2019-20/R/1 | 52,504 | 16/07/2019 | F4/2019-20/P/6 | 4,400 | |||||||||
23/07/2019 | F4/2019-20/R/2 | 634,200 | 16/07/2019 | OWN/2019-20/P/7 | 20,000 | |||||||||
24/07/2019 | OWN/2019-20/R/9 | 2,500,000 | 18/07/2019 | F4/2019-20/P/28 | 36,875 | |||||||||
22/07/2019 | F4/2019-20/P/7 | 2,500,000 | ||||||||||||
23/07/2019 | OWN/2019-20/P/8 | 30,000 | ||||||||||||
24/07/2019 | F4/2019-20/P/29 | 4,256,980 | ||||||||||||
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