Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | MADA/2019-20/R/6 | 3,102 | 21/03/2020 | OWN/2019-20/P/55 | 4,500 | |||||||||
01/03/2020 | OWN/2019-20/R/39 | 3,543 | 21/03/2020 | OWN/2019-20/P/56 | 59 | |||||||||
01/03/2020 | OWN/2019-20/R/40 | 2,065 | 29/03/2020 | OWN/2019-20/P/46 | 6,200 | |||||||||
01/03/2020 | OWN/2019-20/R/47 | 10,480 | 29/03/2020 | OWN/2019-20/P/47 | 5,900 | |||||||||
01/03/2020 | OWN/2019-20/R/48 | 8,260 | 29/03/2020 | OWN/2019-20/P/48 | 6,700 | |||||||||
11/03/2020 | OWN/2019-20/R/50 | 3,387 | 29/03/2020 | OWN/2019-20/P/49 | 6,500 | |||||||||
31/03/2020 | FFC/2019-20/R/6 | 5,791 | 29/03/2020 | OWN/2019-20/P/50 | 4,500 | |||||||||
31/03/2020 | OWN/2019-20/R/41 | 309 | 31/03/2020 | FFC/2019-20/P/5 | 9,500 | |||||||||
31/03/2020 | OWN/2019-20/R/49 | 90 | 31/03/2020 | MADA/2019-20/P/2 | 143 | |||||||||
31/03/2020 | OWN/2019-20/P/51 | 59 | ||||||||||||
31/03/2020 | OWN/2019-20/P/57 | 16,000 | ||||||||||||
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