Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/4 | 299,043 | 01/10/2019 | OWN/2019-20/P/23 | 24,000 | |||||||||
01/10/2019 | OWN/2019-20/R/16 | 211 | 01/10/2019 | OWN/2019-20/P/24 | 2,000 | |||||||||
01/10/2019 | OWN/2019-20/R/8 | 200 | 01/10/2019 | OWN/2019-20/P/49 | 3,500 | |||||||||
30/10/2019 | MADA/2019-20/P/7 | 5,183 | ||||||||||||
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