Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/06/2017 | OWN/2017-18/R/23 | 1,000 | 15/06/2017 | OWN/2017-18/P/6 | 311 | 22/06/2017 | OWN/2017-18/C/13 | 1,000 | ||||||
22/06/2017 | OWN/2017-18/R/5 | 3,587 | 22/06/2017 | OWN/2017-18/P/24 | 500 | 22/06/2017 | OWN/2017-18/C/6 | 3,917 | ||||||
22/06/2017 | OWN/2017-18/R/6 | 330 | 22/06/2017 | OWN/2017-18/P/7 | 9,400 | |||||||||
30/06/2017 | STS/2017-18/R/1 | 459 | 22/06/2017 | OWN/2017-18/P/8 | 500 | |||||||||
30/06/2017 | THFC/2017-18/R/1 | 9 | ||||||||||||
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