Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/09/2017 | OWN/2017-18/R/3 | 750 | 04/09/2017 | OWN/2017-18/P/11 | 4,500 | |||||||||
30/09/2017 | OWN/2017-18/R/4 | 3,200 | 14/09/2017 | OWN/2017-18/P/13 | 2,550 | |||||||||
30/09/2017 | STS/2017-18/R/2 | 39 | 26/09/2017 | OWN/2017-18/P/14 | 25,000 | |||||||||
30/09/2017 | THFC/2017-18/R/3 | 9 | ||||||||||||
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