Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2018 | OWN/2017-18/R/10 | 3,157 | 15/01/2018 | OWN/2017-18/P/28 | 2,000 | 11/01/2018 | OWN/2017-18/C/6 | 9,159 | ||||||
08/01/2018 | OWN/2017-18/R/11 | 2,136 | 24/01/2018 | OWN/2017-18/P/14 | 1,550 | |||||||||
24/01/2018 | FFC/2017-18/R/6 | 204,724 | 24/01/2018 | OWN/2017-18/P/15 | 10,500 | |||||||||
24/01/2018 | OWN/2017-18/R/16 | 4,763 | 25/01/2018 | FFC/2017-18/P/8 | 3,292 | |||||||||
31/01/2018 | MADA/2017-18/R/10 | 789 | ||||||||||||
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