Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2017 | OWN/2017-18/R/5 | 13,723 | 05/09/2017 | OWN/2017-18/P/7 | 7,067 | 05/09/2017 | OWN/2017-18/C/4 | 13,375 | ||||||
29/09/2017 | OWN/2017-18/R/6 | 17,083 | 11/09/2017 | OWN/2017-18/P/8 | 2,200 | 29/09/2017 | OWN/2017-18/C/5 | 15,000 | ||||||
22/09/2017 | OWN/2017-18/P/9 | 5,050 | ||||||||||||
24/09/2017 | THFC/2017-18/P/6 | 95 | ||||||||||||
27/09/2017 | THFC/2017-18/P/7 | 80 | ||||||||||||
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