Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/R/4 | 949,142 | 01/01/2020 | MADA/2019-20/P/1 | 199,000 | |||||||||
01/01/2020 | MADA/2019-20/P/2 | 126,448 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/R/4 | 949,142 | 01/01/2020 | MADA/2019-20/P/1 | 199,000 | |||||||||
01/01/2020 | MADA/2019-20/P/2 | 126,448 | ||||||||||||
|