Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2017 | SAS/2017-18/R/2 | 2,969 | 05/08/2017 | OWN/2017-18/P/28 | 10,950 | |||||||||
03/08/2017 | THFC/2017-18/R/2 | 100 | 07/08/2017 | OWN/2017-18/P/20 | 25,000 | |||||||||
05/08/2017 | OWN/2017-18/R/40 | 425 | 18/08/2017 | OWN/2017-18/P/29 | 29,073 | |||||||||
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