Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/12/2019 | OWN/2019-20/R/125 | 75,000 | 02/12/2019 | OWN/2019-20/P/34 | 910,685 | |||||||||
24/12/2019 | BADP/2019-20/R/2 | 14,017,000 | 02/12/2019 | OWN/2019-20/P/35 | 96,985 | |||||||||
30/12/2019 | OWN/2019-20/R/126 | 257,681 | 06/12/2019 | OWN/2019-20/P/36 | 300,000 | |||||||||
30/12/2019 | OWN/2019-20/R/127 | 44,656 | 12/12/2019 | OWN/2019-20/P/37 | 473,640 | |||||||||
30/12/2019 | OWN/2019-20/R/128 | 61,057 | 12/12/2019 | OWN/2019-20/P/38 | 12,706 | |||||||||
21/12/2019 | OWN/2019-20/P/39 | 228,665 | ||||||||||||
21/12/2019 | OWN/2019-20/P/40 | 429,000 | ||||||||||||
30/12/2019 | BADP/2019-20/P/3 | 2,250,000 | ||||||||||||
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