Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2020 | OWN/2019-20/R/136 | 94,400 | 04/02/2020 | OWN/2019-20/P/52 | 330,000 | |||||||||
03/02/2020 | OWN/2019-20/R/137 | 600,000 | 05/02/2020 | OWN/2019-20/P/50 | 879,624 | |||||||||
03/02/2020 | OWN/2019-20/R/138 | 20,400 | 05/02/2020 | OWN/2019-20/P/51 | 124,226 | |||||||||
03/02/2020 | OWN/2019-20/R/141 | 926,055 | 05/02/2020 | OWN/2019-20/P/53 | 154,000 | |||||||||
04/02/2020 | OWN/2019-20/R/139 | 503,398 | 07/02/2020 | OWN/2019-20/P/55 | 222,663 | |||||||||
05/02/2020 | OWN/2019-20/R/140 | 862,500 | 10/02/2020 | BADP/2019-20/P/6 | 6,682,470 | |||||||||
15/02/2020 | OWN/2019-20/P/54 | 6,990,189 | ||||||||||||
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