Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2018 | OWN/2017-18/R/31 | 22,680 | 01/01/2018 | MADA/2017-18/P/2 | 267,720 | 30/01/2018 | OWN/2017-18/C/7 | 7,050 | ||||||
02/01/2018 | OWN/2017-18/R/11 | 6,465 | 04/01/2018 | OWN/2017-18/P/18 | 425 | |||||||||
04/01/2018 | OWN/2017-18/R/12 | 1,220 | 04/01/2018 | OWN/2017-18/P/19 | 240 | |||||||||
06/01/2018 | OWN/2017-18/R/13 | 500 | 16/01/2018 | OWN/2017-18/P/20 | 1,200 | |||||||||
06/01/2018 | OWN/2017-18/R/43 | 2,172 | 17/01/2018 | OWN/2017-18/P/21 | 12,445 | |||||||||
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