Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | BADP/2019-20/R/2 | 1,800,000 | 09/09/2019 | BADP/2019-20/P/3 | 190,565 | |||||||||
04/09/2019 | OWN/2019-20/R/5 | 45,000 | 09/09/2019 | BADP/2019-20/P/4 | 104,091 | |||||||||
05/09/2019 | VKVNY/2019-20/R/1 | 150,000 | 09/09/2019 | FFC/2019-20/P/2 | 82,589 | |||||||||
05/09/2019 | VKVNY/2019-20/R/2 | 510,000 | 23/09/2019 | BADP/2019-20/P/5 | 297,000 | |||||||||
25/09/2019 | OWN/2019-20/R/6 | 16,196 | 23/09/2019 | BADP/2019-20/P/6 | 502,916 | |||||||||
23/09/2019 | BADP/2019-20/P/7 | 249,683 | ||||||||||||
23/09/2019 | BADP/2019-20/P/8 | 172,700 | ||||||||||||
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