Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2018 | OWN/2017-18/R/31 | 23,760 | 03/01/2018 | OWN/2017-18/P/36 | 24,990 | 02/01/2018 | OWN/2017-18/C/7 | 25,000 | ||||||
04/01/2018 | OWN/2017-18/R/32 | 1,080 | 04/01/2018 | OWN/2017-18/P/37 | 5,000 | |||||||||
16/01/2018 | MADA/2017-18/R/8 | 405 | 04/01/2018 | OWN/2017-18/P/38 | 360 | |||||||||
24/01/2018 | FFC/2017-18/R/6 | 312,441 | 08/01/2018 | FFC/2017-18/P/16 | 29,545 | |||||||||
19/01/2018 | NRDWSP/2017-18/P/11 | 400 | ||||||||||||
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