Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2017 | MADA/2017-18/R/1 | 225,000 | 01/07/2017 | OWN/2017-18/P/10 | 1,929 | 01/07/2017 | OWN/2017-18/C/6 | 29 | ||||||
27/07/2017 | OWN/2017-18/R/4 | 2,458 | 06/07/2017 | MADA/2017-18/P/1 | 118 | |||||||||
18/07/2017 | OWN/2017-18/P/11 | 9,000 | ||||||||||||
|