Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2017 | OWN/2017-18/R/17 | 2,450 | 04/09/2017 | OWN/2017-18/P/7 | 381 | 16/09/2017 | OWN/2017-18/C/9 | 4,700 | ||||||
22/09/2017 | OWN/2017-18/R/18 | 9,613 | 15/09/2017 | OWN/2017-18/P/8 | 3,000 | |||||||||
25/09/2017 | OWN/2017-18/R/19 | 640 | 24/09/2017 | THFC/2017-18/P/5 | 95 | |||||||||
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