Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2017 | OWN/2017-18/R/40 | 1,231 | 05/08/2017 | OWN/2017-18/P/20 | 6,234 | 08/08/2017 | OWN/2017-18/C/4 | 1,631 | ||||||
08/08/2017 | OWN/2017-18/R/22 | 652 | 09/08/2017 | OWN/2017-18/P/27 | 1,500 | |||||||||
08/08/2017 | OWN/2017-18/R/28 | 302 | 11/08/2017 | OWN/2017-18/P/21 | 600 | |||||||||
08/08/2017 | OWN/2017-18/R/29 | 280 | 14/08/2017 | OWN/2017-18/P/22 | 200 | |||||||||
08/08/2017 | OWN/2017-18/R/30 | 840 | 14/08/2017 | OWN/2017-18/P/8 | 5,300 | |||||||||
08/08/2017 | OWN/2017-18/R/42 | 200 | 14/08/2017 | OWN/2017-18/P/9 | 1,450 | |||||||||
11/08/2017 | OWN/2017-18/R/31 | 740 | 19/08/2017 | THFC/2017-18/P/3 | 59 | |||||||||
11/08/2017 | OWN/2017-18/R/39 | 2,000 | 28/08/2017 | OWN/2017-18/P/23 | 2,950 | |||||||||
31/08/2017 | THFC/2017-18/P/4 | 59 | ||||||||||||
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