Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2017 | OWN/2017-18/R/13 | 250 | 03/08/2017 | OWN/2017-18/P/7 | 12,400 | |||||||||
10/08/2017 | FFC/2017-18/R/4 | 5,985 | 08/08/2017 | OWN/2017-18/P/14 | 6,600 | |||||||||
10/08/2017 | THFC/2017-18/R/1 | 145 | 14/08/2017 | OWN/2017-18/P/15 | 33,643 | |||||||||
14/08/2017 | OWN/2017-18/R/8 | 3,750 | ||||||||||||
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