Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/11 | 5,500 | 02/05/2019 | OWN/2019-20/P/2 | 17,722 | |||||||||
02/05/2019 | OWN/2019-20/R/65 | 23,600 | 10/05/2019 | MADA/2019-20/P/5 | 172,710 | |||||||||
13/05/2019 | OWN/2019-20/R/10 | 227 | 13/05/2019 | OWN/2019-20/P/3 | 20,696 | |||||||||
31/05/2019 | MADA/2019-20/R/5 | 656 | 13/05/2019 | OWN/2019-20/P/4 | 6,400 | |||||||||
21/05/2019 | OWN/2019-20/P/47 | 2,500 | ||||||||||||
21/05/2019 | OWN/2019-20/P/48 | 3,300 | ||||||||||||
30/05/2019 | OWN/2019-20/P/5 | 20,000 | ||||||||||||
30/05/2019 | OWN/2019-20/P/6 | 2,500 | ||||||||||||
30/05/2019 | OWN/2019-20/P/7 | 3,768 | ||||||||||||
|