Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/09/2017 | MADA/2017-18/R/1 | 17 | 01/09/2017 | OWN/2017-18/P/16 | 2,000 | |||||||||
22/09/2017 | OWN/2017-18/R/15 | 19 | 04/09/2017 | OWN/2017-18/P/17 | 1,600 | |||||||||
22/09/2017 | OWN/2017-18/R/4 | 1,293 | 05/09/2017 | OWN/2017-18/P/18 | 5,524 | |||||||||
26/09/2017 | FFC/2017-18/R/4 | 152,984 | 06/09/2017 | OWN/2017-18/P/19 | 11,700 | |||||||||
08/09/2017 | OWN/2017-18/P/20 | 3,000 | ||||||||||||
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