Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2018 | THFC/2017-18/R/4 | 46.57 | 01/02/2018 | OWN/2017-18/P/42 | 14,350 | |||||||||
12/02/2018 | OWN/2017-18/R/67 | 100 | 01/02/2018 | OWN/2017-18/P/43 | 1,700 | |||||||||
12/02/2018 | OWN/2017-18/R/68 | 1,949 | 02/02/2018 | OWN/2017-18/P/44 | 25,804 | |||||||||
12/02/2018 | OWN/2017-18/R/75 | 100 | 12/02/2018 | OWN/2017-18/P/45 | 8,400 | |||||||||
21/02/2018 | OWN/2017-18/R/69 | 26,938 | 16/02/2018 | OWN/2017-18/P/46 | 5,000 | |||||||||
21/02/2018 | OWN/2017-18/R/70 | 26,938 | 28/02/2018 | OWN/2017-18/P/50 | 5,000 | |||||||||
28/02/2018 | FFC/2017-18/R/10 | 1,500 | ||||||||||||
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