Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2017 | OWN/2017-18/R/47 | 5,200 | 03/06/2017 | OWN/2017-18/P/104 | 3,770 | |||||||||
10/06/2017 | MADA/2017-18/R/5 | 39,000 | 03/06/2017 | OWN/2017-18/P/41 | 400 | |||||||||
12/06/2017 | OWN/2017-18/R/14 | 1,670 | 13/06/2017 | OWN/2017-18/P/105 | 1,200 | |||||||||
16/06/2017 | OWN/2017-18/R/15 | 18,966 | 13/06/2017 | OWN/2017-18/P/106 | 700 | |||||||||
17/06/2017 | MADA/2017-18/R/6 | 339,516 | 15/06/2017 | MADA/2017-18/P/16 | 24,000 | |||||||||
18/06/2017 | MADA/2017-18/R/7 | 127,158 | 27/06/2017 | OWN/2017-18/P/42 | 2,125 | |||||||||
19/06/2017 | OWN/2017-18/R/16 | 2,000 | 28/06/2017 | OWN/2017-18/P/107 | 4,750 | |||||||||
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