Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/R/8 | 319,628 | 02/01/2020 | OWN/2019-20/P/57 | 1,480 | 02/01/2020 | OWN/2019-20/C/20 | 15,060 | ||||||
01/01/2020 | MADA/2019-20/R/5 | 30,000 | 13/01/2020 | MADA/2019-20/P/11 | 7,500 | |||||||||
01/01/2020 | OWN/2019-20/R/170 | 1,588 | 13/01/2020 | MADA/2019-20/P/12 | 21,600 | |||||||||
01/01/2020 | OWN/2019-20/R/171 | 2,000 | 13/01/2020 | MADA/2019-20/P/7 | 900 | |||||||||
01/01/2020 | OWN/2019-20/R/172 | 1,080 | 20/01/2020 | OWN/2019-20/P/58 | 4,500 | |||||||||
01/01/2020 | OWN/2019-20/R/173 | 500 | ||||||||||||
01/01/2020 | OWN/2019-20/R/174 | 2,240 | ||||||||||||
01/01/2020 | OWN/2019-20/R/175 | 223 | ||||||||||||
01/01/2020 | OWN/2019-20/R/176 | 1,080 | ||||||||||||
01/01/2020 | OWN/2019-20/R/177 | 1,000 | ||||||||||||
01/01/2020 | OWN/2019-20/R/178 | 135 | ||||||||||||
01/01/2020 | OWN/2019-20/R/179 | 757 | ||||||||||||
01/01/2020 | OWN/2019-20/R/180 | 20 | ||||||||||||
01/01/2020 | OWN/2019-20/R/69 | 500 | ||||||||||||
01/01/2020 | OWN/2019-20/R/70 | 912 | ||||||||||||
01/01/2020 | OWN/2019-20/R/71 | 1,000 | ||||||||||||
01/01/2020 | OWN/2019-20/R/72 | 730 | ||||||||||||
01/01/2020 | OWN/2019-20/R/73 | 50 | ||||||||||||
01/01/2020 | OWN/2019-20/R/74 | 662 | ||||||||||||
01/01/2020 | OWN/2019-20/R/75 | 1,000 | ||||||||||||
01/01/2020 | OWN/2019-20/R/76 | 780 | ||||||||||||
01/01/2020 | OWN/2019-20/R/77 | 865 | ||||||||||||
01/01/2020 | OWN/2019-20/R/78 | 1,000 | ||||||||||||
01/01/2020 | OWN/2019-20/R/80 | 20 | ||||||||||||
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