Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2017 | OWN/2016-17/R/8 | 1,460 | 06/01/2017 | TSC/2016-17/P/16 | 6,000 | 06/01/2017 | TSC/2016-17/C/24 | 6,000 | ||||||
10/01/2017 | TSC/2016-17/P/17 | 6,000 | 10/01/2017 | TSC/2016-17/C/25 | 6,000 | |||||||||
12/01/2017 | TSC/2016-17/P/18 | 6,000 | 12/01/2017 | TSC/2016-17/C/26 | 6,000 | |||||||||
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