Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | MADA/2019-20/R/1 | 1,085 | 20/09/2019 | OWN/2019-20/P/17 | 150 | |||||||||
01/09/2019 | OWN/2019-20/R/12 | 3,600 | 21/09/2019 | OWN/2019-20/P/24 | 3,722 | |||||||||
01/09/2019 | OWN/2019-20/R/17 | 1,778 | 27/09/2019 | OWN/2019-20/P/25 | 4,500 | |||||||||
21/09/2019 | OWN/2019-20/R/13 | 525 | ||||||||||||
25/09/2019 | OWN/2019-20/R/18 | 3,668 | ||||||||||||
27/09/2019 | FFC/2019-20/R/3 | 203,325 | ||||||||||||
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