Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2017 | OWN/2017-18/R/5 | 1,466 | 02/06/2017 | OWN/2017-18/P/3 | 4,240 | 01/06/2017 | OWN/2017-18/C/3 | 2,402 | ||||||
07/06/2017 | OWN/2017-18/R/6 | 5,277 | 06/06/2017 | OWN/2017-18/P/4 | 19,128 | 08/06/2017 | OWN/2017-18/C/4 | 5,277 | ||||||
15/06/2017 | OWN/2017-18/R/7 | 1,784 | 18/06/2017 | THFC/2017-18/P/1 | 64 | 15/06/2017 | OWN/2017-18/C/5 | 1,784 | ||||||
30/06/2017 | NRDWSP/2017-18/R/14 | 33,500 | ||||||||||||
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