Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | MADA/2019-20/R/1 | 121,447 | 01/05/2019 | OWN/2019-20/P/35 | 9,500 | 07/05/2019 | OWN/2019-20/C/2 | 3,000 | ||||||
01/05/2019 | MADA/2019-20/R/2 | 43,698 | 01/05/2019 | OWN/2019-20/P/36 | 2,000 | 14/05/2019 | OWN/2019-20/C/3 | 2,000 | ||||||
01/05/2019 | OWN/2019-20/R/13 | 8,100 | 03/05/2019 | OWN/2019-20/P/7 | 7,400 | 28/05/2019 | OWN/2019-20/C/4 | 2,000 | ||||||
03/05/2019 | OWN/2019-20/R/1 | 44,565 | 03/05/2019 | OWN/2019-20/P/8 | 155 | |||||||||
03/05/2019 | OWN/2019-20/R/2 | 30,354 | 04/05/2019 | FFC/2019-20/P/2 | 19,000 | |||||||||
03/05/2019 | OWN/2019-20/R/3 | 2,421 | 10/05/2019 | FFC/2019-20/P/3 | 168,198 | |||||||||
25/05/2019 | OWN/2019-20/R/18 | 70 | 15/05/2019 | FFC/2019-20/P/10 | 1,799 | |||||||||
25/05/2019 | OWN/2019-20/R/4 | 2,743 | 15/05/2019 | FFC/2019-20/P/5 | 1,799 | |||||||||
15/05/2019 | FFC/2019-20/P/6 | 1,799 | ||||||||||||
24/05/2019 | MADA/2019-20/P/1 | 73,691 | ||||||||||||
25/05/2019 | OWN/2019-20/P/9 | 2,000 | ||||||||||||
28/05/2019 | FFC/2019-20/P/7 | 120,702 | ||||||||||||
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