Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | OWN/2019-20/R/3 | 17,850 | 15/05/2019 | MADA/2019-20/P/2 | 215,675 | |||||||||
04/05/2019 | OWN/2019-20/R/4 | 12,750 | 17/05/2019 | OWN/2019-20/P/10 | 2,950 | |||||||||
15/05/2019 | OWN/2019-20/R/5 | 39,367 | 17/05/2019 | OWN/2019-20/P/11 | 2,950 | |||||||||
25/05/2019 | OWN/2019-20/R/6 | 1,622 | 17/05/2019 | OWN/2019-20/P/12 | 2,950 | |||||||||
31/05/2019 | FFC/2019-20/R/1 | 15,541 | 17/05/2019 | OWN/2019-20/P/3 | 5,700 | |||||||||
31/05/2019 | MADA/2019-20/R/3 | 446 | 17/05/2019 | OWN/2019-20/P/4 | 2,950 | |||||||||
17/05/2019 | OWN/2019-20/P/5 | 2,950.45 | ||||||||||||
17/05/2019 | OWN/2019-20/P/6 | 2,950 | ||||||||||||
17/05/2019 | OWN/2019-20/P/7 | 2,950 | ||||||||||||
17/05/2019 | OWN/2019-20/P/8 | 2,950 | ||||||||||||
17/05/2019 | OWN/2019-20/P/9 | 2,950 | ||||||||||||
31/05/2019 | NRDWSP/2019-20/P/2 | 4,500 | ||||||||||||
31/05/2019 | NRDWSP/2019-20/P/3 | 4,500 | ||||||||||||
31/05/2019 | NRDWSP/2019-20/P/4 | 4,500 | ||||||||||||
31/05/2019 | NRDWSP/2019-20/P/5 | 4,500 | ||||||||||||
31/05/2019 | NRDWSP/2019-20/P/6 | 4,500 | ||||||||||||
31/05/2019 | NRDWSP/2019-20/P/7 | 4,500 | ||||||||||||
31/05/2019 | NRDWSP/2019-20/P/8 | 4,500 | ||||||||||||
31/05/2019 | NRDWSP/2019-20/P/9 | 4,500 | ||||||||||||
|