Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2017 | MADA/2017-18/R/1 | 250,000 | 01/07/2017 | OWN/2017-18/P/9 | 4,590 | 06/07/2017 | OWN/2017-18/C/9 | 3,922 | ||||||
06/07/2017 | OWN/2017-18/R/7 | 3,984 | 06/07/2017 | OWN/2017-18/P/10 | 1,485 | |||||||||
31/07/2017 | OWN/2017-18/R/8 | 500 | 06/07/2017 | OWN/2017-18/P/12 | 2,200 | |||||||||
06/07/2017 | OWN/2017-18/P/13 | 5,775 | ||||||||||||
06/07/2017 | OWN/2017-18/P/14 | 49 | ||||||||||||
10/07/2017 | OWN/2017-18/P/15 | 1,980 | ||||||||||||
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