Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/09/2017 | MADA/2017-18/R/3 | 423 | 01/09/2017 | OWN/2017-18/P/25 | 6,900 | 26/09/2017 | OWN/2017-18/C/4 | 26,100 | ||||||
22/09/2017 | OWN/2017-18/R/11 | 289 | 26/09/2017 | OWN/2017-18/P/26 | 4,500 | 26/09/2017 | OWN/2017-18/C/8 | 21,000 | ||||||
22/09/2017 | OWN/2017-18/R/3 | 138 | 29/09/2017 | OWN/2017-18/C/5 | 6,000 | |||||||||
26/09/2017 | FFC/2017-18/R/4 | 193,527 | 29/09/2017 | OWN/2017-18/C/9 | 1,000 | |||||||||
26/09/2017 | OWN/2017-18/R/10 | 26,500 | ||||||||||||
26/09/2017 | OWN/2017-18/R/2 | 32,275 | ||||||||||||
27/09/2017 | OWN/2017-18/R/4 | 4,200 | ||||||||||||
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