Voucher Wise Summary Report
Opening Balance | 660,203 | |||||||||||||
11/04/2017 | OWN/2017-18/R/1 | 6,500 | 11/04/2017 | OWN/2017-18/P/1 | 14,000 | 11/04/2017 | OWN/2017-18/J/1 | 7,500 | ||||||
11/04/2017 | OWN/2017-18/P/2 | 8,400 | 11/04/2017 | THFC/2017-18/J/1 | 20,000 | |||||||||
14/04/2017 | THFC/2017-18/P/1 | 20,000 | ||||||||||||
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