Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2017 | THFC/2017-18/R/1 | 153 | 02/05/2017 | OWN/2017-18/P/5 | 30,000 | |||||||||
09/05/2017 | FFC/2017-18/R/1 | 3,377 | 02/05/2017 | OWN/2017-18/P/6 | 27,850 | |||||||||
09/05/2017 | FFC/2017-18/R/2 | 425,762 | 02/05/2017 | OWN/2017-18/P/7 | 9,300 | |||||||||
20/05/2017 | OWN/2017-18/R/5 | 2,475 | 02/05/2017 | OWN/2017-18/P/8 | 23,550 | |||||||||
22/05/2017 | OWN/2017-18/R/6 | 39,864 | 02/05/2017 | OWN/2017-18/P/9 | 24,000 | |||||||||
23/05/2017 | OWN/2017-18/R/10 | 2,272 | 23/05/2017 | OWN/2017-18/P/11 | 22,550 | |||||||||
23/05/2017 | OWN/2017-18/R/11 | 2,260 | 23/05/2017 | OWN/2017-18/P/12 | 27,550 | |||||||||
23/05/2017 | OWN/2017-18/R/7 | 42,800 | 23/05/2017 | OWN/2017-18/P/13 | 35,950 | |||||||||
23/05/2017 | OWN/2017-18/R/9 | 31,751 | 23/05/2017 | OWN/2017-18/P/14 | 35,500 | |||||||||
23/05/2017 | OWN/2017-18/P/15 | 18,600 | ||||||||||||
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