Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/R/5 | 464,315 | 01/01/2020 | FFC/2019-20/P/7 | 4,000 | |||||||||
01/01/2020 | MADA/2019-20/R/1 | 5,252 | 01/01/2020 | OWN/2019-20/P/31 | 4,900 | |||||||||
01/01/2020 | MADA/2019-20/R/2 | 50,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/R/5 | 464,315 | 01/01/2020 | FFC/2019-20/P/7 | 4,000 | |||||||||
01/01/2020 | MADA/2019-20/R/1 | 5,252 | 01/01/2020 | OWN/2019-20/P/31 | 4,900 | |||||||||
01/01/2020 | MADA/2019-20/R/2 | 50,000 | ||||||||||||
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