Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2017 | THFC/2017-18/R/4 | 975 | 06/12/2017 | OWN/2017-18/P/58 | 325 | 06/12/2017 | OWN/2017-18/C/12 | 140 | ||||||
04/12/2017 | OWN/2017-18/R/27 | 6,093 | 16/12/2017 | OWN/2017-18/P/59 | 200 | 06/12/2017 | OWN/2017-18/C/13 | 5,131 | ||||||
04/12/2017 | OWN/2017-18/R/28 | 140 | 20/12/2017 | OWN/2017-18/P/62 | 4,620 | 16/12/2017 | OWN/2017-18/C/14 | 2,633 | ||||||
16/12/2017 | OWN/2017-18/R/29 | 2,933 | 26/12/2017 | FFC/2017-18/P/1 | 35,733 | |||||||||
27/12/2017 | FFC/2017-18/R/7 | 236,245 | ||||||||||||
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