Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | OWN/2019-20/R/12 | 2,000 | 04/11/2019 | OWN/2019-20/P/18 | 2,000 | |||||||||
04/11/2019 | PDS/2019-20/R/13 | 253 | 04/11/2019 | OWN/2019-20/P/19 | 2,000 | |||||||||
14/11/2019 | OWN/2019-20/R/13 | 16,000 | 04/11/2019 | PDS/2019-20/P/23 | 2,000 | |||||||||
14/11/2019 | OWN/2019-20/R/14 | 2,000 | 14/11/2019 | OWN/2019-20/P/20 | 2,000 | |||||||||
14/11/2019 | PDS/2019-20/R/14 | 77,018 | 14/11/2019 | PDS/2019-20/P/25 | 2,000 | |||||||||
14/11/2019 | PDS/2019-20/R/15 | 15,410 | 14/11/2019 | PDS/2019-20/P/26 | 12,250 | |||||||||
15/11/2019 | OWN/2019-20/R/15 | 50,000 | 14/11/2019 | PDS/2019-20/P/27 | 390 | |||||||||
15/11/2019 | OWN/2019-20/R/16 | 4,000 | 14/11/2019 | PDS/2019-20/P/28 | 839 | |||||||||
15/11/2019 | OWN/2019-20/R/17 | 8,000 | 14/11/2019 | PDS/2019-20/P/29 | 6,000 | |||||||||
15/11/2019 | OWN/2019-20/R/18 | 984 | 14/11/2019 | PDS/2019-20/P/30 | 1,000 | |||||||||
21/11/2019 | FFC/2019-20/R/5 | 1,467,762 | 15/11/2019 | OWN/2019-20/P/21 | 2,000 | |||||||||
25/11/2019 | 4THSFC/2019-20/R/5 | 227,633 | 15/11/2019 | OWN/2019-20/P/22 | 2,000 | |||||||||
25/11/2019 | OWN/2019-20/R/19 | 2,000 | 15/11/2019 | PDS/2019-20/P/31 | 4,000 | |||||||||
25/11/2019 | OWN/2019-20/R/20 | 65,000 | 22/11/2019 | OWN/2019-20/P/23 | 4.72 | |||||||||
28/11/2019 | OWN/2019-20/R/21 | 2,000 | 25/11/2019 | OWN/2019-20/P/24 | 65,000 | |||||||||
28/11/2019 | OWN/2019-20/P/25 | 2,000 | ||||||||||||
28/11/2019 | PDS/2019-20/P/32 | 2,000 | ||||||||||||
30/11/2019 | PDS/2019-20/P/33 | 6,000 | ||||||||||||
30/11/2019 | PDS/2019-20/P/34 | 1,000 | ||||||||||||
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