Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2017 | THFC/2017-18/R/3 | 49 | 01/06/2017 | THFC/2017-18/P/2 | 1,523 | 01/06/2017 | OWN/2017-18/C/3 | 14,610 | ||||||
05/06/2017 | OWN/2017-18/R/2 | 11,475 | 05/06/2017 | OWN/2017-18/P/4 | 9,880 | 15/06/2017 | OWN/2017-18/C/4 | 1,210 | ||||||
05/06/2017 | OWN/2017-18/R/3 | 6,520 | 14/06/2017 | OWN/2017-18/P/5 | 11,409 | |||||||||
14/06/2017 | OWN/2017-18/R/4 | 1,433 | 14/06/2017 | OWN/2017-18/P/6 | 1,720 | |||||||||
15/06/2017 | OWN/2017-18/R/5 | 1,188 | 14/06/2017 | OWN/2017-18/P/7 | 8,244 | |||||||||
23/06/2017 | OWN/2017-18/R/6 | 679 | 14/06/2017 | OWN/2017-18/P/8 | 800 | |||||||||
24/06/2017 | NRDWSP/2017-18/R/1 | 1,400 | 23/06/2017 | OWN/2017-18/P/9 | 1,012 | |||||||||
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