Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | MADA/2019-20/R/1 | 249 | 04/01/2020 | FFC/2019-20/P/6 | 60,000 | |||||||||
18/01/2020 | FFC/2019-20/R/5 | 282,921 | 13/01/2020 | FFC/2019-20/P/7 | 7,250 | |||||||||
21/01/2020 | OWN/2019-20/P/40 | 6,000 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
01/01/2020 | MADA/2019-20/R/1 | 249 | 04/01/2020 | FFC/2019-20/P/6 | 60,000 | |||||||||
18/01/2020 | FFC/2019-20/R/5 | 282,921 | 13/01/2020 | FFC/2019-20/P/7 | 7,250 | |||||||||
21/01/2020 | OWN/2019-20/P/40 | 6,000 | ||||||||||||
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