Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/05/2019 | FFC/2019-20/R/1 | 589,120 | 07/05/2019 | MADA/2019-20/P/1 | 20,000 | |||||||||
31/05/2019 | FFC/2019-20/R/2 | 5,916 | 15/05/2019 | MADA/2019-20/P/2 | 3,000 | |||||||||
|
Opening Balance | 0 | |||||||||||||
21/05/2019 | FFC/2019-20/R/1 | 589,120 | 07/05/2019 | MADA/2019-20/P/1 | 20,000 | |||||||||
31/05/2019 | FFC/2019-20/R/2 | 5,916 | 15/05/2019 | MADA/2019-20/P/2 | 3,000 | |||||||||
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