Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2017 | OWN/2017-18/R/25 | 3,185 | 03/08/2017 | OWN/2017-18/P/15 | 9,047 | |||||||||
31/08/2017 | THFC/2017-18/R/2 | 132 | 11/08/2017 | NRDWSP/2017-18/P/17 | 2,500 | |||||||||
11/08/2017 | OWN/2017-18/P/39 | 4,000 | ||||||||||||
18/08/2017 | OWN/2017-18/P/40 | 217,986.65 | ||||||||||||
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