Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/27 | 550 | 06/02/2020 | FFC/2019-20/P/22 | 1,000 | |||||||||
05/02/2020 | OWN/2019-20/R/28 | 539 | 06/02/2020 | OWN/2019-20/P/49 | 122 | |||||||||
05/02/2020 | OWN/2019-20/R/29 | 739 | 06/02/2020 | OWN/2019-20/P/50 | 1,200 | |||||||||
05/02/2020 | OWN/2019-20/R/30 | 172 | 11/02/2020 | OWN/2019-20/P/51 | 520 | |||||||||
05/02/2020 | OWN/2019-20/R/31 | 85,134 | 11/02/2020 | OWN/2019-20/P/52 | 700 | |||||||||
05/02/2020 | OWN/2019-20/R/32 | 10,588 | 11/02/2020 | OWN/2019-20/P/53 | 173 | |||||||||
09/02/2020 | OWN/2019-20/R/36 | 4,468 | 12/02/2020 | OWN/2019-20/P/54 | 780 | |||||||||
10/02/2020 | MADA/2019-20/R/6 | 21,032 | 12/02/2020 | OWN/2019-20/P/55 | 296 | |||||||||
10/02/2020 | MADA/2019-20/R/7 | 152,485 | 20/02/2020 | OWN/2019-20/P/56 | 5,000 | |||||||||
10/02/2020 | OWN/2019-20/R/33 | 12,122 | 20/02/2020 | OWN/2019-20/P/57 | 5,000 | |||||||||
11/02/2020 | OWN/2019-20/R/34 | 3,450 | 20/02/2020 | OWN/2019-20/P/58 | 1,400 | |||||||||
20/02/2020 | OWN/2019-20/P/59 | 1,500 | ||||||||||||
20/02/2020 | OWN/2019-20/P/60 | 500 | ||||||||||||
20/02/2020 | OWN/2019-20/P/67 | 350 | ||||||||||||
20/02/2020 | OWN/2019-20/P/68 | 3,210 | ||||||||||||
29/02/2020 | FFC/2019-20/P/23 | 60,000 | ||||||||||||
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