Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2017 | THFC/2017-18/R/1 | 799 | 04/08/2017 | OWN/2017-18/P/7 | 10,200 | |||||||||
04/08/2017 | OWN/2017-18/R/29 | 4,089 | 04/08/2017 | OWN/2017-18/P/8 | 3,300 | |||||||||
19/08/2017 | OWN/2017-18/R/30 | 13,637 | 19/08/2017 | OWN/2017-18/P/10 | 6,700 | |||||||||
30/08/2017 | OWN/2017-18/R/54 | 1,725 | 19/08/2017 | OWN/2017-18/P/11 | 2,000 | |||||||||
31/08/2017 | OWN/2017-18/R/31 | 10,216 | 19/08/2017 | OWN/2017-18/P/12 | 2,000 | |||||||||
19/08/2017 | OWN/2017-18/P/13 | 3,000 | ||||||||||||
19/08/2017 | OWN/2017-18/P/14 | 5,000 | ||||||||||||
19/08/2017 | OWN/2017-18/P/9 | 3,000 | ||||||||||||
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