Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/08/2017 | OWN/2017-18/R/31 | 6,675 | 01/08/2017 | THFC/2017-18/P/4 | 40 | 01/08/2017 | OWN/2017-18/C/10 | 400 | ||||||
27/08/2017 | OWN/2017-18/R/32 | 387 | 28/08/2017 | OWN/2017-18/P/23 | 800 | 01/08/2017 | OWN/2017-18/C/9 | 600 | ||||||
27/08/2017 | OWN/2017-18/R/33 | 30 | 28/08/2017 | OWN/2017-18/P/24 | 500 | |||||||||
27/08/2017 | OWN/2017-18/R/35 | 30 | 28/08/2017 | OWN/2017-18/P/25 | 860 | |||||||||
27/08/2017 | OWN/2017-18/R/41 | 200 | ||||||||||||
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