Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2017 | OWN/2017-18/R/45 | 5,400 | 03/10/2017 | OWN/2017-18/P/34 | 15,658 | 03/10/2017 | OWN/2017-18/C/37 | 5,400 | ||||||
10/10/2017 | MADA/2017-18/R/3 | 622,550 | 03/10/2017 | OWN/2017-18/P/89 | 1,500 | 16/10/2017 | OWN/2017-18/C/18 | 1,800 | ||||||
16/10/2017 | OWN/2017-18/R/24 | 1,800 | 11/10/2017 | MADA/2017-18/P/1 | 603,872 | 16/10/2017 | OWN/2017-18/C/19 | 1,800 | ||||||
16/10/2017 | OWN/2017-18/R/25 | 1,800 | 11/10/2017 | MADA/2017-18/P/2 | 315,250 | |||||||||
11/10/2017 | OWN/2017-18/P/35 | 2,100 | ||||||||||||
16/10/2017 | FFC/2017-18/P/2 | 38,312 | ||||||||||||
16/10/2017 | MADA/2017-18/P/3 | 18,677 | ||||||||||||
16/10/2017 | MADA/2017-18/P/4 | 9,750 | ||||||||||||
18/10/2017 | OWN/2017-18/P/36 | 12,250 | ||||||||||||
27/10/2017 | OWN/2017-18/P/90 | 7,585 | ||||||||||||
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