Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/07/2017 | OWN/2017-18/R/4 | 681 | 10/07/2017 | OWN/2017-18/P/12 | 7,200 | |||||||||
28/07/2017 | MADA/2017-18/R/1 | 3,000 | 10/07/2017 | OWN/2017-18/P/13 | 8,110 | |||||||||
28/07/2017 | MADA/2017-18/R/2 | 500 | 12/07/2017 | OWN/2017-18/P/14 | 3,000 | |||||||||
28/07/2017 | MADA/2017-18/R/3 | 500 | 13/07/2017 | OWN/2017-18/P/16 | 2,525 | |||||||||
28/07/2017 | MADA/2017-18/R/4 | 500 | 30/07/2017 | OWN/2017-18/P/17 | 4,500 | |||||||||
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