Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2017 | MADA/2017-18/R/3 | 39,200 | 02/06/2017 | MADA/2017-18/P/5 | 37,300 | 14/06/2017 | OWN/2017-18/C/2 | 4,610 | ||||||
14/06/2017 | OWN/2017-18/R/11 | 8,348 | 13/06/2017 | OWN/2017-18/P/3 | 1,000 | 14/06/2017 | OWN/2017-18/C/7 | 11,300 | ||||||
14/06/2017 | OWN/2017-18/R/12 | 495 | 13/06/2017 | OWN/2017-18/P/4 | 3,970 | |||||||||
14/06/2017 | OWN/2017-18/R/13 | 495 | 14/06/2017 | OWN/2017-18/P/15 | 25,500 | |||||||||
14/06/2017 | OWN/2017-18/R/14 | 2,000 | 14/06/2017 | OWN/2017-18/P/16 | 5,600 | |||||||||
14/06/2017 | OWN/2017-18/R/2 | 4,596 | 17/06/2017 | OWN/2017-18/P/17 | 2,500 | |||||||||
|