Voucher Wise Summary Report
Opening Balance | 528,894.12 | |||||||||||||
01/04/2019 | MADA/2019-20/R/1 | 22,195 | 01/04/2019 | OWN/2019-20/P/60 | 178 | |||||||||
04/04/2019 | FFC/2019-20/R/1 | 290,945 | 01/04/2019 | OWN/2019-20/P/61 | 1,133 | |||||||||
21/04/2019 | OWN/2019-20/R/68 | 80 | 03/04/2019 | OWN/2019-20/P/1 | 2,000 | |||||||||
21/04/2019 | OWN/2019-20/R/69 | 28,200 | 03/04/2019 | OWN/2019-20/P/2 | 10,000 | |||||||||
03/04/2019 | OWN/2019-20/P/3 | 5,000 | ||||||||||||
03/04/2019 | OWN/2019-20/P/30 | 6,359 | ||||||||||||
04/04/2019 | FFC/2019-20/P/1 | 72,853 | ||||||||||||
04/04/2019 | FFC/2019-20/P/2 | 1,000 | ||||||||||||
04/04/2019 | FFC/2019-20/P/3 | 2,400 | ||||||||||||
04/04/2019 | FFC/2019-20/P/4 | 2,400 | ||||||||||||
25/04/2019 | OWN/2019-20/P/31 | 3,334 | ||||||||||||
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