Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2017 | THFC/2017-18/R/1 | 312 | 10/11/2017 | OWN/2017-18/P/21 | 900 | 10/11/2017 | OWN/2017-18/C/10 | 35,000 | ||||||
23/11/2017 | OWN/2017-18/R/22 | 2,016 | 11/11/2017 | OWN/2017-18/P/22 | 810 | |||||||||
28/11/2017 | OWN/2017-18/R/24 | 4,523 | 11/11/2017 | OWN/2017-18/P/23 | 755 | |||||||||
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