Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2019 | F4/2019-20/R/30 | 828 | 02/09/2019 | F4/2019-20/P/65 | 1,284,120 | |||||||||
04/09/2019 | F4/2019-20/R/31 | 1,359,500 | 04/09/2019 | F4/2019-20/P/39 | 20,000 | |||||||||
04/09/2019 | F4/2019-20/R/32 | 1,723,871 | 07/09/2019 | F4/2019-20/P/67 | 2,852,282 | |||||||||
04/09/2019 | F4/2019-20/R/33 | 129,000 | 11/09/2019 | F4/2019-20/P/40 | 50,000 | |||||||||
23/09/2019 | F4/2019-20/R/34 | 151,523 | 11/09/2019 | F4/2019-20/P/41 | 580 | |||||||||
25/09/2019 | OWN/2019-20/R/11 | 1,300 | 11/09/2019 | F4/2019-20/P/42 | 2,540 | |||||||||
11/09/2019 | F4/2019-20/P/52 | 30,000 | ||||||||||||
17/09/2019 | F4/2019-20/P/43 | 6,675 | ||||||||||||
19/09/2019 | F4/2019-20/P/44 | 200,000 | ||||||||||||
23/09/2019 | F4/2019-20/P/45 | 18,690 | ||||||||||||
23/09/2019 | F4/2019-20/P/64 | 1,235,643 | ||||||||||||
23/09/2019 | F4/2019-20/P/66 | 115,000 | ||||||||||||
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