Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | MADA/2019-20/R/5 | 5,000 | 15/02/2020 | OWN/2019-20/P/43 | 16,800 | 01/02/2020 | OWN/2019-20/C/10 | 9,340 | ||||||
01/02/2020 | OWN/2019-20/R/37 | 5,449 | 15/02/2020 | OWN/2019-20/P/44 | 16,000 | 01/02/2020 | OWN/2019-20/C/11 | 26,980 | ||||||
01/02/2020 | OWN/2019-20/R/38 | 7,158 | 15/02/2020 | OWN/2019-20/P/45 | 16,800 | 01/02/2020 | OWN/2019-20/C/12 | 90 | ||||||
01/02/2020 | OWN/2019-20/R/45 | 19,350 | 15/02/2020 | OWN/2019-20/P/53 | 2,000 | |||||||||
01/02/2020 | OWN/2019-20/R/46 | 16,940 | 15/02/2020 | OWN/2019-20/P/54 | 5,500 | |||||||||
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