Voucher Wise Summary Report
Opening Balance | 594,474.66 | |||||||||||||
01/04/2019 | MADA/2019-20/R/1 | 521 | 01/04/2019 | MADA/2019-20/P/1 | 59 | 30/04/2019 | OWN/2019-20/C/4 | 1,790 | ||||||
01/04/2019 | MADA/2019-20/R/2 | 546 | 01/04/2019 | OWN/2019-20/P/2 | 190 | |||||||||
01/04/2019 | MADA/2019-20/R/3 | 125,000 | 22/04/2019 | OWN/2019-20/P/3 | 6,950 | |||||||||
01/04/2019 | OWN/2019-20/R/2 | 83 | 26/04/2019 | OWN/2019-20/P/1 | 8,000 | |||||||||
03/04/2019 | OWN/2019-20/R/10 | 7,800 | ||||||||||||
05/04/2019 | OWN/2019-20/R/11 | 16,200 | ||||||||||||
05/04/2019 | OWN/2019-20/R/4 | 16,100 | ||||||||||||
09/04/2019 | OWN/2019-20/R/5 | 19,400 | ||||||||||||
16/04/2019 | OWN/2019-20/R/6 | 13,200 | ||||||||||||
20/04/2019 | OWN/2019-20/R/7 | 16,100 | ||||||||||||
30/04/2019 | OWN/2019-20/R/9 | 7,200 | ||||||||||||
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