Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/07/2017 | OWN/2017-18/R/4 | 6,287 | 01/07/2017 | OWN/2017-18/P/16 | 5,000 | 18/07/2017 | THFC/2017-18/C/1 | 57.5 | ||||||
12/07/2017 | OWN/2017-18/R/28 | 4,840 | 03/07/2017 | OWN/2017-18/P/17 | 1,650 | |||||||||
19/07/2017 | OWN/2017-18/R/29 | 2,350 | 11/07/2017 | OWN/2017-18/P/18 | 5,000 | |||||||||
20/07/2017 | OWN/2017-18/R/5 | 2,000 | 13/07/2017 | OWN/2017-18/P/40 | 5,000 | |||||||||
29/07/2017 | OWN/2017-18/R/6 | 2,205 | 18/07/2017 | THFC/2017-18/P/1 | 57.5 | |||||||||
19/07/2017 | OWN/2017-18/P/41 | 2,700 | ||||||||||||
31/07/2017 | OWN/2017-18/P/19 | 5,134 | ||||||||||||
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