Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2018 | OWN/2017-18/R/14 | 9,075 | 15/02/2018 | OWN/2017-18/P/23 | 5,100 | 17/02/2018 | OWN/2017-18/C/8 | 3,357 | ||||||
16/02/2018 | NRDWSP/2017-18/R/8 | 43,200 | 16/02/2018 | NRDWSP/2017-18/P/5 | 48,000 | |||||||||
17/02/2018 | OWN/2017-18/R/15 | 3,357 | 16/02/2018 | NRDWSP/2017-18/P/6 | 3,000 | |||||||||
22/02/2018 | MADA/2017-18/R/4 | 59,897 | 16/02/2018 | OWN/2017-18/P/24 | 5,000 | |||||||||
28/02/2018 | FFC/2017-18/R/7 | 2,663 | 17/02/2018 | OWN/2017-18/P/25 | 3,000 | |||||||||
28/02/2018 | MADA/2017-18/P/3 | 56,897 | ||||||||||||
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