Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2019 | F4/2019-20/R/29 | 1,895,278 | 02/09/2019 | F4/2019-20/P/74 | 904,324 | |||||||||
03/09/2019 | F4/2019-20/R/30 | 283,500 | 09/09/2019 | F4/2019-20/P/10 | 40,000 | |||||||||
03/09/2019 | F4/2019-20/R/31 | 15,413 | 16/09/2019 | F4/2019-20/P/75 | 87,137 | |||||||||
19/09/2019 | F4/2019-20/R/28 | 1,600 | 19/09/2019 | F4/2019-20/P/76 | 45,900 | |||||||||
23/09/2019 | F4/2019-20/R/24 | 20,343 | ||||||||||||
23/09/2019 | F4/2019-20/R/25 | 12,085 | ||||||||||||
23/09/2019 | F4/2019-20/R/26 | 23,639 | ||||||||||||
23/09/2019 | F4/2019-20/R/27 | 964 | ||||||||||||
|