Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2018 | OWN/2017-18/R/20 | 12,100 | 11/01/2018 | TSC/2017-18/P/7 | 3,000 | 05/01/2018 | OWN/2017-18/C/19 | 1,210 | ||||||
02/01/2018 | TSC/2017-18/R/3 | 3,000 | 12/01/2018 | OWN/2017-18/P/32 | 3,060 | |||||||||
05/01/2018 | OWN/2017-18/R/34 | 1,217 | 12/01/2018 | OWN/2017-18/P/33 | 7,500 | |||||||||
23/01/2018 | MADA/2017-18/R/3 | 165,000 | 12/01/2018 | OWN/2017-18/P/40 | 13,770 | |||||||||
24/01/2018 | FFC/2017-18/R/6 | 292,396 | ||||||||||||
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