Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | OWN/2019-20/R/4 | 15,050 | 02/05/2019 | OWN/2019-20/P/18 | 13,200 | 31/05/2019 | OWN/2019-20/C/3 | 9,300 | ||||||
04/05/2019 | OWN/2019-20/R/5 | 10,750 | 22/05/2019 | MADA/2019-20/P/1 | 107,044 | |||||||||
22/05/2019 | MADA/2019-20/P/2 | 65,000 | ||||||||||||
22/05/2019 | MADA/2019-20/P/3 | 37,000 | ||||||||||||
22/05/2019 | OWN/2019-20/P/19 | 4,000 | ||||||||||||
30/05/2019 | OWN/2019-20/P/20 | 19,200 | ||||||||||||
30/05/2019 | OWN/2019-20/P/32 | 6,140 | ||||||||||||
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