Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/07/2017 | OWN/2017-18/R/12 | 671,049 | 01/07/2017 | THFC/2017-18/P/1 | 201,286 | |||||||||
10/07/2017 | OWN/2017-18/R/13 | 2,000 | 10/07/2017 | OWN/2017-18/P/22 | 32,100 | |||||||||
12/07/2017 | FFC/2017-18/R/4 | 80,098 | 10/07/2017 | OWN/2017-18/P/23 | 11,628 | |||||||||
28/07/2017 | OWN/2017-18/R/14 | 9,714 | 26/07/2017 | OWN/2017-18/P/24 | 3,145 | |||||||||
28/07/2017 | OWN/2017-18/R/15 | 3,000 | 28/07/2017 | OWN/2017-18/P/25 | 325 | |||||||||
28/07/2017 | OWN/2017-18/P/26 | 475 | ||||||||||||
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