Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/11/2017 | OWN/2017-18/R/13 | 1,199 | 01/11/2017 | TSC/2017-18/P/33 | 12,000 | 20/11/2017 | OWN/2017-18/C/10 | 1,100 | ||||||
30/11/2017 | FFC/2017-18/R/10 | 3,816 | 10/11/2017 | OWN/2017-18/P/16 | 6,000 | |||||||||
30/11/2017 | OWN/2017-18/R/14 | 12,100 | 10/11/2017 | OWN/2017-18/P/17 | 1,416 | |||||||||
30/11/2017 | THFC/2017-18/R/3 | 203 | 10/11/2017 | OWN/2017-18/P/18 | 500 | |||||||||
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