Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | F4/2019-20/R/8 | 4,995 | 05/07/2019 | F4/2019-20/P/13 | 1,500 | |||||||||
02/07/2019 | OWN/2019-20/R/9 | 14,610 | 08/07/2019 | F4/2019-20/P/14 | 57,390 | |||||||||
03/07/2019 | F4/2019-20/R/9 | 131,000 | 10/07/2019 | F4/2019-20/P/15 | 87,500 | |||||||||
05/07/2019 | F4/2019-20/R/10 | 6,100 | 10/07/2019 | F4/2019-20/P/16 | 45,990 | |||||||||
06/07/2019 | OWN/2019-20/R/10 | 25 | 10/07/2019 | F4/2019-20/P/17 | 51,350 | |||||||||
08/07/2019 | F4/2019-20/R/11 | 98,000 | ||||||||||||
24/07/2019 | OWN/2019-20/R/11 | 272 | ||||||||||||
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