Voucher Wise Summary Report
Opening Balance | 3,471,028.13 | |||||||||||||
01/04/2019 | MADA/2019-20/R/1 | 1,354 | 01/04/2019 | OWN/2019-20/P/1 | 3,600 | 01/04/2019 | OWN/2019-20/C/1 | 8,680 | ||||||
01/04/2019 | MADA/2019-20/R/2 | 662,410 | 04/04/2019 | FFC/2019-20/P/1 | 83,760 | |||||||||
01/04/2019 | OWN/2019-20/R/1 | 200 | 08/04/2019 | FFC/2019-20/P/2 | 80,936 | |||||||||
01/04/2019 | OWN/2019-20/R/2 | 200 | 25/04/2019 | MADA/2019-20/P/1 | 590 | |||||||||
01/04/2019 | OWN/2019-20/R/3 | 220 | ||||||||||||
01/04/2019 | OWN/2019-20/R/4 | 160 | ||||||||||||
01/04/2019 | OWN/2019-20/R/5 | 360 | ||||||||||||
01/04/2019 | OWN/2019-20/R/6 | 320 | ||||||||||||
01/04/2019 | OWN/2019-20/R/7 | 720 | ||||||||||||
30/04/2019 | OWN/2019-20/R/8 | 554 | ||||||||||||
30/04/2019 | OWN/2019-20/R/9 | 28,200 | ||||||||||||
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