Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2019 | MADA/2019-20/R/2 | 200,000 | 04/07/2019 | FFC/2019-20/P/6 | 2,000 | |||||||||
11/07/2019 | OWN/2019-20/R/4 | 10,000 | 04/07/2019 | FFC/2019-20/P/7 | 60,000 | |||||||||
20/07/2019 | OWN/2019-20/R/10 | 220 | 08/07/2019 | OWN/2019-20/P/9 | 2,400 | |||||||||
20/07/2019 | OWN/2019-20/R/11 | 240 | 11/07/2019 | FFC/2019-20/P/5 | 3,100 | |||||||||
20/07/2019 | OWN/2019-20/R/12 | 524 | 18/07/2019 | OWN/2019-20/P/8 | 1,500 | |||||||||
20/07/2019 | OWN/2019-20/R/13 | 100 | 19/07/2019 | OWN/2019-20/P/5 | 465 | |||||||||
20/07/2019 | OWN/2019-20/R/14 | 100 | 19/07/2019 | OWN/2019-20/P/6 | 2,500 | |||||||||
20/07/2019 | OWN/2019-20/R/15 | 200 | 19/07/2019 | OWN/2019-20/P/7 | 4,090 | |||||||||
20/07/2019 | OWN/2019-20/R/16 | 330 | 28/07/2019 | OWN/2019-20/P/10 | 9,600 | |||||||||
20/07/2019 | OWN/2019-20/R/17 | 278 | ||||||||||||
20/07/2019 | OWN/2019-20/R/5 | 498 | ||||||||||||
20/07/2019 | OWN/2019-20/R/6 | 100 | ||||||||||||
20/07/2019 | OWN/2019-20/R/7 | 150 | ||||||||||||
20/07/2019 | OWN/2019-20/R/8 | 150 | ||||||||||||
20/07/2019 | OWN/2019-20/R/9 | 75 | ||||||||||||
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