Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2017 | OWN/2017-18/R/30 | 13,500 | 03/05/2017 | OWN/2017-18/P/23 | 21,138 | |||||||||
05/05/2017 | OWN/2017-18/R/32 | 620 | 09/05/2017 | OWN/2017-18/P/1 | 9,000 | |||||||||
08/05/2017 | MADA/2017-18/R/1 | 264,075 | 11/05/2017 | MADA/2017-18/P/1 | 135,982 | |||||||||
16/05/2017 | OWN/2017-18/R/20 | 1,000 | 11/05/2017 | MADA/2017-18/P/2 | 90,582 | |||||||||
19/05/2017 | FFC/2017-18/R/1 | 1,000 | 11/05/2017 | MADA/2017-18/P/3 | 28,090 | |||||||||
25/05/2017 | OWN/2017-18/R/21 | 11,420 | 12/05/2017 | OWN/2017-18/P/2 | 6,755 | |||||||||
31/05/2017 | FFC/2017-18/R/2 | 3,773 | 25/05/2017 | OWN/2017-18/P/26 | 11,464 | |||||||||
31/05/2017 | OWN/2017-18/P/32 | 53,655 | ||||||||||||
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