Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | MADA/2019-20/R/1 | 75,000 | 01/07/2019 | OWN/2019-20/P/8 | 10,200 | 01/07/2019 | OWN/2019-20/C/1 | 20,000 | ||||||
05/07/2019 | OWN/2019-20/R/5 | 2,953 | 02/07/2019 | FFC/2019-20/P/5 | 48,600 | |||||||||
19/07/2019 | OWN/2019-20/R/18 | 1,440 | 02/07/2019 | OWN/2019-20/P/22 | 10,000 | |||||||||
02/07/2019 | OWN/2019-20/P/23 | 8,545 | ||||||||||||
02/07/2019 | OWN/2019-20/P/24 | 3,800 | ||||||||||||
02/07/2019 | OWN/2019-20/P/25 | 3,600 | ||||||||||||
03/07/2019 | MADA/2019-20/P/1 | 500 | ||||||||||||
03/07/2019 | OWN/2019-20/P/9 | 2,850 | ||||||||||||
04/07/2019 | OWN/2019-20/P/10 | 3,500 | ||||||||||||
22/07/2019 | OWN/2019-20/P/26 | 5,092 | ||||||||||||
23/07/2019 | OWN/2019-20/P/11 | 3,200 | ||||||||||||
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