Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/09/2017 | MADA/2017-18/R/2 | 512 | 01/09/2017 | OWN/2017-18/P/20 | 1,000 | |||||||||
20/09/2017 | MADA/2017-18/R/1 | 122,500 | 15/09/2017 | OWN/2017-18/P/21 | 1,850 | |||||||||
21/09/2017 | OWN/2017-18/R/26 | 3,971 | 15/09/2017 | OWN/2017-18/P/22 | 100 | |||||||||
21/09/2017 | OWN/2017-18/R/27 | 377 | 15/09/2017 | OWN/2017-18/P/23 | 6,000 | |||||||||
22/09/2017 | OWN/2017-18/R/104 | 933 | 20/09/2017 | MADA/2017-18/P/2 | 118 | |||||||||
23/09/2017 | OWN/2017-18/R/28 | 84 | 21/09/2017 | FFC/2017-18/P/4 | 290,030 | |||||||||
23/09/2017 | OWN/2017-18/R/29 | 104 | 21/09/2017 | OWN/2017-18/P/24 | 11,600 | |||||||||
23/09/2017 | OWN/2017-18/R/30 | 217 | 21/09/2017 | OWN/2017-18/P/25 | 41,761 | |||||||||
23/09/2017 | OWN/2017-18/R/31 | 190 | 21/09/2017 | OWN/2017-18/P/26 | 42,000 | |||||||||
26/09/2017 | FFC/2017-18/R/4 | 330,640 | 29/09/2017 | FFC/2017-18/P/5 | 33,261 | |||||||||
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