Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2017 | OWN/2017-18/R/18 | 540 | 04/09/2017 | OWN/2017-18/P/57 | 35,847 | 14/09/2017 | OWN/2017-18/C/14 | 32,924 | ||||||
07/09/2017 | OWN/2017-18/R/62 | 200 | 04/09/2017 | OWN/2017-18/P/58 | 4,650 | |||||||||
08/09/2017 | OWN/2017-18/R/19 | 32,924 | 25/09/2017 | OWN/2017-18/P/59 | 335 | |||||||||
25/09/2017 | THFC/2017-18/R/2 | 112 | 30/09/2017 | FFC/2017-18/P/6 | 12,621 | |||||||||
30/09/2017 | FFC/2017-18/R/5 | 10,446 | ||||||||||||
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