Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | F4/2019-20/R/23 | 25,000 | 02/08/2019 | F4/2019-20/P/41 | 981,676 | 08/08/2019 | OWN/2019-20/C/13 | 7,300 | ||||||
05/08/2019 | F4/2019-20/R/24 | 2,920,916 | 02/08/2019 | F4/2019-20/P/42 | 272,547 | 22/08/2019 | OWN/2019-20/C/14 | 2,500 | ||||||
05/08/2019 | OWN/2019-20/R/19 | 500 | 02/08/2019 | F4/2019-20/P/43 | 6,579 | 23/08/2019 | OWN/2019-20/C/15 | 3,000 | ||||||
05/08/2019 | OWN/2019-20/R/20 | 500 | 02/08/2019 | F4/2019-20/P/44 | 111,300 | 27/08/2019 | OWN/2019-20/C/16 | 500 | ||||||
08/08/2019 | OWN/2019-20/R/21 | 4,800 | 02/08/2019 | F4/2019-20/P/45 | 815,800 | |||||||||
14/08/2019 | F4/2019-20/R/25 | 2,850,000 | 02/08/2019 | F4/2019-20/P/46 | 102,000 | |||||||||
22/08/2019 | OWN/2019-20/R/22 | 500 | 02/08/2019 | F4/2019-20/P/47 | 33,000 | |||||||||
22/08/2019 | OWN/2019-20/R/23 | 1,000 | 02/08/2019 | F4/2019-20/P/48 | 151,140 | |||||||||
22/08/2019 | OWN/2019-20/R/24 | 1,000 | 05/08/2019 | F4/2019-20/P/49 | 60,000 | |||||||||
23/08/2019 | OWN/2019-20/R/25 | 3,000 | 09/08/2019 | F4/2019-20/P/50 | 99,000 | |||||||||
26/08/2019 | OWN/2019-20/R/26 | 500 | 09/08/2019 | F4/2019-20/P/51 | 4,494 | |||||||||
27/08/2019 | OWN/2019-20/R/27 | 1,000 | 21/08/2019 | F4/2019-20/P/52 | 14,476 | |||||||||
21/08/2019 | F4/2019-20/P/54 | 35,000 | ||||||||||||
21/08/2019 | OWN/2019-20/P/15 | 50,000 | ||||||||||||
21/08/2019 | OWN/2019-20/P/16 | 2,000 | ||||||||||||
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