Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2019 | OWN/2019-20/R/163 | 51 | 06/11/2019 | OWN/2019-20/P/90 | 150 | |||||||||
06/11/2019 | OWN/2019-20/R/164 | 146 | 15/11/2019 | MADA/2019-20/P/3 | 128,000 | |||||||||
06/11/2019 | OWN/2019-20/R/167 | 84 | 15/11/2019 | MADA/2019-20/P/4 | 298,725 | |||||||||
07/11/2019 | OWN/2019-20/R/166 | 166 | 15/11/2019 | OWN/2019-20/P/89 | 2,100 | |||||||||
30/11/2019 | FFC/2019-20/R/7 | 14,101 | 27/11/2019 | OWN/2019-20/P/110 | 1,650 | |||||||||
30/11/2019 | MADA/2019-20/R/4 | 1,548 | 27/11/2019 | OWN/2019-20/P/88 | 1,100 | |||||||||
30/11/2019 | NRDWSP/2019-20/R/5 | 307 | 30/11/2019 | FFC/2019-20/P/12 | 4,863 | |||||||||
30/11/2019 | OWN/2019-20/R/274 | 120 | 30/11/2019 | OWN/2019-20/P/124 | 6,630.6 | |||||||||
30/11/2019 | OWN/2019-20/R/275 | 200 | ||||||||||||
30/11/2019 | OWN/2019-20/R/276 | 2,000 | ||||||||||||
|