Voucher Wise Summary Report
Opening Balance | 729,051 | |||||||||||||
20/04/2019 | MADA/2019-20/R/1 | 100 | 23/04/2019 | MADA/2019-20/P/1 | 125,000 | |||||||||
26/04/2019 | OWN/2019-20/P/21 | 4,000 | ||||||||||||
|
Opening Balance | 729,051 | |||||||||||||
20/04/2019 | MADA/2019-20/R/1 | 100 | 23/04/2019 | MADA/2019-20/P/1 | 125,000 | |||||||||
26/04/2019 | OWN/2019-20/P/21 | 4,000 | ||||||||||||
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