Voucher Wise Summary Report
Opening Balance | 2,134,377.38 | |||||||||||||
01/04/2019 | MADA/2019-20/R/1 | 4,251 | 01/04/2019 | STS/2019-20/P/1 | 78,221 | |||||||||
01/04/2019 | OWN/2019-20/R/29 | 12,039 | 09/04/2019 | FFC/2019-20/P/1 | 347,903 | |||||||||
01/04/2019 | OWN/2019-20/R/30 | 32,250 | 12/04/2019 | FFC/2019-20/P/2 | 48,000 | |||||||||
26/04/2019 | OWN/2019-20/R/1 | 384 | 23/04/2019 | FFC/2019-20/P/3 | 63,000 | |||||||||
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