Voucher Wise Summary Report
Opening Balance | 1,215,217.8 | |||||||||||||
22/04/2019 | MADA/2019-20/R/1 | 371,452 | 04/04/2019 | MADA/2019-20/P/1 | 4,918 | 30/04/2019 | OWN/2019-20/C/1 | 6,000 | ||||||
23/04/2019 | OWN/2019-20/R/1 | 29,500 | 22/04/2019 | MADA/2019-20/P/2 | 69,440 | |||||||||
30/04/2019 | OWN/2019-20/R/2 | 527 | 22/04/2019 | MADA/2019-20/P/3 | 29,000 | |||||||||
30/04/2019 | OWN/2019-20/R/62 | 3,080 | 22/04/2019 | MADA/2019-20/P/4 | 69,910 | |||||||||
22/04/2019 | MADA/2019-20/P/5 | 29,000 | ||||||||||||
22/04/2019 | MADA/2019-20/P/6 | 52,000 | ||||||||||||
22/04/2019 | MADA/2019-20/P/7 | 23,200 | ||||||||||||
22/04/2019 | MADA/2019-20/P/8 | 70,000 | ||||||||||||
22/04/2019 | MADA/2019-20/P/9 | 30,000 | ||||||||||||
29/04/2019 | FFC/2019-20/P/1 | 89,562 | ||||||||||||
30/04/2019 | OWN/2019-20/P/8 | 10,000 | ||||||||||||
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