Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2018 | OWN/2017-18/R/56 | 9,870 | 10/03/2018 | OWN/2017-18/P/51 | 10,100 | |||||||||
10/03/2018 | OWN/2017-18/R/69 | 35,340 | 10/03/2018 | OWN/2017-18/P/54 | 30,000 | |||||||||
21/03/2018 | OWN/2017-18/R/57 | 5,304 | 10/03/2018 | OWN/2017-18/P/55 | 50 | |||||||||
21/03/2018 | OWN/2017-18/R/58 | 73 | 21/03/2018 | OWN/2017-18/P/52 | 50 | |||||||||
28/03/2018 | MADA/2017-18/R/2 | 3,651 | 21/03/2018 | OWN/2017-18/P/53 | 4,280 | |||||||||
28/03/2018 | NRDWSP/2017-18/R/4 | 211 | 28/03/2018 | MADA/2017-18/P/2 | 50 | |||||||||
31/03/2018 | FFC/2017-18/R/6 | 273,843 | 28/03/2018 | NRDWSP/2017-18/P/19 | 50 | |||||||||
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