Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | MADA/2019-20/R/6 | 205 | 16/03/2020 | OWN/2019-20/P/75 | 7,900 | 03/03/2020 | OWN/2019-20/C/23 | 34,148 | ||||||
01/03/2020 | OWN/2019-20/R/182 | 6,522 | 16/03/2020 | OWN/2019-20/P/76 | 4,800 | |||||||||
01/03/2020 | OWN/2019-20/R/184 | 28,648 | 16/03/2020 | OWN/2019-20/P/77 | 900 | |||||||||
31/03/2020 | NRDWSP/2019-20/R/6 | 15 | 16/03/2020 | OWN/2019-20/P/78 | 59 | |||||||||
31/03/2020 | OWN/2019-20/R/185 | 1,080 | 16/03/2020 | OWN/2019-20/P/82 | 4,123 | |||||||||
31/03/2020 | OWN/2019-20/R/186 | 1,000 | 16/03/2020 | OWN/2019-20/P/83 | 59 | |||||||||
16/03/2020 | OWN/2019-20/P/84 | 2,000 | ||||||||||||
31/03/2020 | MADA/2019-20/P/13 | 59 | ||||||||||||
31/03/2020 | NRDWSP/2019-20/P/2 | 59 | ||||||||||||
31/03/2020 | OWN/2019-20/P/91 | 1,358 | ||||||||||||
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