Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/27 | 3,574 | 01/08/2019 | OWN/2019-20/P/20 | 1,710 | 01/08/2019 | OWN/2019-20/C/12 | 2,426 | ||||||
06/08/2019 | MADA/2019-20/R/3 | 125,000 | 01/08/2019 | OWN/2019-20/P/21 | 570 | |||||||||
31/08/2019 | FFC/2019-20/R/3 | 32,864 | 01/08/2019 | OWN/2019-20/P/22 | 3,000 | |||||||||
14/08/2019 | OWN/2019-20/P/23 | 1,500 | ||||||||||||
14/08/2019 | OWN/2019-20/P/24 | 1,800 | ||||||||||||
14/08/2019 | OWN/2019-20/P/34 | 1,200 | ||||||||||||
20/08/2019 | OWN/2019-20/P/25 | 900 | ||||||||||||
20/08/2019 | OWN/2019-20/P/35 | 300 | ||||||||||||
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