Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | OWN/2019-20/R/10 | 1,000 | 29/08/2019 | OWN/2019-20/P/26 | 1,500 | 05/08/2019 | OWN/2019-20/C/1 | 7,000 | ||||||
05/08/2019 | OWN/2019-20/R/11 | 1,000 | 29/08/2019 | OWN/2019-20/P/27 | 9,000 | |||||||||
05/08/2019 | OWN/2019-20/R/12 | 1,000 | ||||||||||||
05/08/2019 | OWN/2019-20/R/13 | 1,000 | ||||||||||||
05/08/2019 | OWN/2019-20/R/14 | 1,000 | ||||||||||||
05/08/2019 | OWN/2019-20/R/28 | 4,642 | ||||||||||||
05/08/2019 | OWN/2019-20/R/8 | 900 | ||||||||||||
05/08/2019 | OWN/2019-20/R/9 | 900 | ||||||||||||
06/08/2019 | MADA/2019-20/R/1 | 125,000 | ||||||||||||
31/08/2019 | FFC/2019-20/R/1 | 9,310 | ||||||||||||
|