Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | IWDP/2019-20/R/1 | 5,000 | 01/05/2019 | IWDP/2019-20/P/1 | 10,632 | |||||||||
01/05/2019 | IWDP/2019-20/R/2 | 15,062 | 03/05/2019 | MADA/2019-20/P/1 | 352,899 | |||||||||
06/05/2019 | OWN/2019-20/R/4 | 40,559 | 06/05/2019 | IWDP/2019-20/P/2 | 29 | |||||||||
28/05/2019 | IWDP/2019-20/R/3 | 19,585 | 06/05/2019 | OWN/2019-20/P/8 | 25,600 | |||||||||
31/05/2019 | FFC/2019-20/R/1 | 167 | 10/05/2019 | OWN/2019-20/P/9 | 40,000 | |||||||||
31/05/2019 | MADA/2019-20/R/2 | 135 | 15/05/2019 | FFC/2019-20/P/7 | 3,000 | |||||||||
31/05/2019 | MADA/2019-20/R/3 | 657 | 28/05/2019 | MADA/2019-20/P/2 | 19,585 | |||||||||
31/05/2019 | OWN/2019-20/R/2 | 19 | ||||||||||||
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