Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2019 | F4/2019-20/R/8 | 19,135,588 | 09/09/2019 | F4/2019-20/P/26 | 522,046 | |||||||||
19/09/2019 | OWN/2019-20/R/23 | 9,100 | 23/09/2019 | F4/2019-20/P/27 | 6,941 | |||||||||
23/09/2019 | OWN/2019-20/R/24 | 500 | 25/09/2019 | OWN/2019-20/P/11 | 94,080 | |||||||||
30/09/2019 | F4/2019-20/R/9 | 670,008 | 26/09/2019 | F4/2019-20/P/28 | 3,470 | |||||||||
30/09/2019 | F4/2019-20/P/29 | 2,170,280 | ||||||||||||
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