Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2019 | MADA/2019-20/R/2 | 300,000 | 11/10/2019 | NRDWSP/2019-20/P/18 | 12,000 | |||||||||
11/10/2019 | OWN/2019-20/R/6 | 5,859 | 19/10/2019 | OWN/2019-20/P/18 | 4,000 | |||||||||
11/10/2019 | OWN/2019-20/R/7 | 9,020 | 24/10/2019 | OWN/2019-20/P/16 | 4,200 | |||||||||
15/10/2019 | OWN/2019-20/R/4 | 7,000 | 25/10/2019 | MADA/2019-20/P/1 | 420,000 | |||||||||
15/10/2019 | OWN/2019-20/R/5 | 10,000 | ||||||||||||
27/10/2019 | OWN/2019-20/R/8 | 436 | ||||||||||||
28/10/2019 | MADA/2019-20/R/3 | 2,375 | ||||||||||||
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