Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | MADA/2019-20/R/1 | 125,000 | 01/08/2019 | MADA/2019-20/P/1 | 18 | |||||||||
01/08/2019 | MADA/2019-20/R/2 | 187 | 06/08/2019 | OWN/2019-20/P/10 | 7,000 | |||||||||
05/08/2019 | OWN/2019-20/R/5 | 4,642 | 07/08/2019 | FFC/2019-20/P/5 | 25,000 | |||||||||
30/08/2019 | MADA/2019-20/R/4 | 960 | 08/08/2019 | FFC/2019-20/P/6 | 10,000 | |||||||||
31/08/2019 | FFC/2019-20/R/2 | 11,748 | ||||||||||||
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