Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | OWN/2019-20/R/53 | 11,037 | 04/03/2020 | OWN/2019-20/P/42 | 37,500 | |||||||||
14/03/2020 | OWN/2019-20/R/54 | 2,976 | 09/03/2020 | OWN/2019-20/P/43 | 154,513 | |||||||||
16/03/2020 | BADP/2019-20/R/3 | 450,000 | 18/03/2020 | OWN/2019-20/P/35 | 25,725 | |||||||||
18/03/2020 | OWN/2019-20/R/46 | 26,056 | 19/03/2020 | FFC/2019-20/P/23 | 10,000 | |||||||||
28/03/2020 | BADP/2019-20/R/4 | 594 | 19/03/2020 | OWN/2019-20/P/44 | 5,203 | |||||||||
28/03/2020 | BADP/2019-20/R/5 | 594 | 31/03/2020 | FFC/2019-20/P/24 | 68,720 | |||||||||
28/03/2020 | FFC/2019-20/R/5 | 575,941 | 31/03/2020 | OWN/2019-20/P/36 | 59 | |||||||||
28/03/2020 | OWN/2019-20/R/55 | 2,203 | 31/03/2020 | OWN/2019-20/P/45 | 53,071 | |||||||||
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