Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2019 | F4/2019-20/R/8 | 106,500 | 02/09/2019 | F4/2019-20/P/13 | 968,952 | |||||||||
10/09/2019 | F4/2019-20/R/9 | 1,023,900 | 02/09/2019 | F4/2019-20/P/14 | 106,500 | |||||||||
10/09/2019 | OWN/2019-20/R/7 | 720 | 02/09/2019 | F4/2019-20/P/15 | 1,039,020 | |||||||||
10/09/2019 | OWN/2019-20/R/8 | 2,860 | 05/09/2019 | F4/2019-20/P/16 | 80,094 | |||||||||
25/09/2019 | F4/2019-20/R/10 | 46,307 | 05/09/2019 | OWN/2019-20/P/6 | 7,260 | |||||||||
25/09/2019 | OWN/2019-20/R/9 | 8,950 | 05/09/2019 | OWN/2019-20/P/7 | 3,000 | |||||||||
25/09/2019 | OWN/2019-20/P/8 | 3,891 | ||||||||||||
|