Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2020 | MBPY/2019-20/R/11 | 354,957 | 10/01/2020 | OWN/2019-20/P/15 | 3,514 | |||||||||
17/01/2020 | MBPY/2019-20/R/12 | 16,400 | 10/01/2020 | PDS/2019-20/P/9 | 12,400 | |||||||||
28/01/2020 | OWN/2019-20/R/11 | 1,514 | 11/01/2020 | FFC/2019-20/P/14 | 257,440 | |||||||||
28/01/2020 | OWN/2019-20/R/12 | 5,640 | 11/01/2020 | FFC/2019-20/P/15 | 16,000 | |||||||||
30/01/2020 | OWN/2019-20/R/13 | 516 | 14/01/2020 | OWN/2019-20/P/16 | 25,170 | |||||||||
28/01/2020 | OWN/2019-20/P/17 | 7,154 | ||||||||||||
29/01/2020 | MBPY/2019-20/P/9 | 337,500 | ||||||||||||
29/01/2020 | OWN/2019-20/P/18 | 9,000 | ||||||||||||
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