Voucher Wise Summary Report
Opening Balance | 270,131.2 | |||||||||||||
02/04/2019 | MADA/2019-20/R/5 | 806 | 01/04/2019 | FFC/2019-20/P/1 | 101,364 | 09/04/2019 | OWN/2019-20/C/1 | 9,000 | ||||||
02/04/2019 | OWN/2019-20/R/11 | 9,000 | 01/04/2019 | FFC/2019-20/P/2 | 21,000 | 11/04/2019 | OWN/2019-20/C/2 | 5,015 | ||||||
19/04/2019 | MADA/2019-20/R/4 | 118 | 02/04/2019 | FFC/2019-20/P/3 | 9,000 | |||||||||
09/04/2019 | OWN/2019-20/P/1 | 12,000 | ||||||||||||
22/04/2019 | FFC/2019-20/P/4 | 16,000 | ||||||||||||
23/04/2019 | OWN/2019-20/P/8 | 9,000 | ||||||||||||
23/04/2019 | OWN/2019-20/P/9 | 1,900 | ||||||||||||
25/04/2019 | OWN/2019-20/P/10 | 6,500 | ||||||||||||
29/04/2019 | OWN/2019-20/P/2 | 6,000 | ||||||||||||
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