Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2017 | OWN/2017-18/R/78 | 9,900 | 07/07/2017 | OWN/2017-18/P/28 | 1,940 | |||||||||
07/07/2017 | OWN/2017-18/R/22 | 500 | 14/07/2017 | STS/2017-18/P/4 | 7,575 | |||||||||
07/07/2017 | OWN/2017-18/R/23 | 1,440 | 15/07/2017 | THFC/2017-18/P/1 | 11,300 | |||||||||
10/07/2017 | THFC/2017-18/R/2 | 213 | 15/07/2017 | THFC/2017-18/P/2 | 10,000 | |||||||||
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