Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2018 | THFC/2017-18/R/2 | 37,000 | 09/01/2018 | OWN/2017-18/P/51 | 55,331 | |||||||||
09/01/2018 | OWN/2017-18/R/56 | 270 | 30/01/2018 | FFC/2017-18/P/14 | 27,000 | |||||||||
11/01/2018 | OWN/2017-18/R/57 | 5,658 | 30/01/2018 | OWN/2017-18/P/52 | 51,335 | |||||||||
30/01/2018 | THFC/2017-18/P/2 | 27,000 | ||||||||||||
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