Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2018 | FFC/2017-18/R/7 | 13,931 | 08/03/2018 | OWN/2017-18/P/54 | 6,066 | 30/03/2018 | OWN/2017-18/C/11 | 2,000 | ||||||
28/03/2018 | MADA/2017-18/R/4 | 3,219 | 28/03/2018 | MADA/2017-18/P/2 | 50 | 30/03/2018 | OWN/2017-18/C/9 | 10,000 | ||||||
30/03/2018 | OWN/2017-18/R/50 | 43,099 | 30/03/2018 | OWN/2017-18/P/55 | 850 | 31/03/2018 | OWN/2017-18/C/10 | 2,000 | ||||||
30/03/2018 | OWN/2017-18/R/51 | 25 | 31/03/2018 | OWN/2017-18/P/56 | 10,514 | |||||||||
30/03/2018 | OWN/2017-18/R/52 | 88 | 31/03/2018 | OWN/2017-18/P/57 | 50 | |||||||||
30/03/2018 | OWN/2017-18/R/53 | 75 | 31/03/2018 | OWN/2017-18/P/58 | 9,525 | |||||||||
31/03/2018 | OWN/2017-18/P/59 | 9,000 | ||||||||||||
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