Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | F4/2019-20/R/5 | 2,781,398 | 02/08/2019 | F4/2019-20/P/27 | 1,010,444 | |||||||||
02/08/2019 | F4/2019-20/R/6 | 300,000 | 02/08/2019 | F4/2019-20/P/28 | 294,017 | |||||||||
02/08/2019 | F4/2019-20/R/7 | 3,545,000 | 02/08/2019 | F4/2019-20/P/29 | 796 | |||||||||
02/08/2019 | OWN/2019-20/R/11 | 10,678 | 02/08/2019 | F4/2019-20/P/30 | 113,273 | |||||||||
02/08/2019 | OWN/2019-20/R/12 | 1,000 | 06/08/2019 | F4/2019-20/P/31 | 26,880 | |||||||||
31/08/2019 | OWN/2019-20/R/13 | 1,000 | 06/08/2019 | F4/2019-20/P/32 | 413 | |||||||||
06/08/2019 | F4/2019-20/P/33 | 4,234 | ||||||||||||
20/08/2019 | F4/2019-20/P/34 | 10,719 | ||||||||||||
20/08/2019 | F4/2019-20/P/35 | 1,652 | ||||||||||||
22/08/2019 | F4/2019-20/P/36 | 1,676 | ||||||||||||
22/08/2019 | F4/2019-20/P/37 | 827 | ||||||||||||
29/08/2019 | F4/2019-20/P/38 | 2,781,398 | ||||||||||||
|