Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/09/2017 | OWN/2017-18/R/2 | 371 | 06/09/2017 | OWN/2017-18/P/19 | 10,168 | |||||||||
30/09/2017 | STS/2017-18/R/4 | 22 | 06/09/2017 | OWN/2017-18/P/5 | 4,985 | |||||||||
30/09/2017 | TFC/2017-18/R/3 | 10 | 07/09/2017 | OWN/2017-18/P/20 | 77,700 | |||||||||
30/09/2017 | THFC/2017-18/R/4 | 24 | 12/09/2017 | OWN/2017-18/P/25 | 780 | |||||||||
15/09/2017 | OWN/2017-18/P/26 | 6,700 | ||||||||||||
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