Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2017 | THFC/2017-18/R/7 | 6 | 17/11/2017 | OWN/2017-18/P/39 | 400 | 17/11/2017 | OWN/2017-18/C/11 | 1,429 | ||||||
17/11/2017 | OWN/2017-18/R/18 | 1,429 | 17/11/2017 | OWN/2017-18/P/40 | 1,250 | 28/11/2017 | OWN/2017-18/C/12 | 11,404 | ||||||
18/11/2017 | OWN/2017-18/R/19 | 4,200 | 20/11/2017 | OWN/2017-18/P/41 | 2,000 | |||||||||
27/11/2017 | OWN/2017-18/R/20 | 11,404 | ||||||||||||
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