Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2017 | OWN/2017-18/R/151 | 825 | 01/10/2017 | OWN/2017-18/P/95 | 37,440 | 01/10/2017 | OWN/2017-18/C/111 | 7,380 | ||||||
06/10/2017 | OWN/2017-18/R/103 | 2,160 | 05/10/2017 | OWN/2017-18/P/58 | 3,000 | 13/10/2017 | OWN/2017-18/C/94 | 3,600 | ||||||
27/10/2017 | MADA/2017-18/R/2 | 245,000 | 05/10/2017 | OWN/2017-18/P/59 | 10,740 | 31/10/2017 | OWN/2017-18/C/112 | 1,420 | ||||||
31/10/2017 | OWN/2017-18/R/152 | 1,423 | 26/10/2017 | OWN/2017-18/P/60 | 5,820 | |||||||||
29/10/2017 | OWN/2017-18/P/61 | 1,800 | ||||||||||||
|