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THE UNIVERSITY

   

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Date Amount Nounuer Adjustment ~ Unineumbered Balance Date ee Noneher Amount S otal Noushes anu Credits - Cash Balance
BAY Si Ee Hee #64329 34 5 _ way 3a Sieaas is o> “ ; S — cS :
; | o~ 196618 . 4.62 %.6 8 dun WUN £7 ae - S462
en ae 1964 ee Ames A 86863 223— - a
poeen LUN 2S 2054 132 5
Wu 25 &G5BSs és Go ©
Lun 25 2087 £3 ©
LUN 25 2058 a ot
un £5 2O0863 24 3.
LUN 25 2060 i9¢440—
un 25 2062 sp0— 2
RUS 25 ( JUN 28 2063 50> + 200998 A 606263
JUN 28 90* “
JN 2s 1320—>
JUN 2S 3007 —
ae oe 2 — ; ise yun 28 2 CE626%
. — ANZSA 2053 PAL 4~
wn 28 2OSS6 73
du 28 2064 2055p 0a—
Jun 28 2068 20— S
Jun 28 aN 86 2087 so0- 2 236098| &# 35 Fo3 72
UN BO AN BOD GF EP 4 661- 2 6618) ® “2635 6%
JN BOD S262 Sp oO ;
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JUN BO awit SO 9525 195i 25518 © | 293 865%
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JUN BO 40884 lau ac $UN BO SE7s 5o~ 244612 52538 oa as ‘ wis S27 24
JUN 36 209491 i 30 HUN 3G Z4A4G1% 105 339524
AN BO 240 es i ee
WN BO 70A6~=
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UN BO 5900— =
AUN 30 s9o00— oe aces
aa a; 3 .- ; a 263798.. 8114 2Han30 . JON Bo “HSS O24
fee ES ape WSO 3948 WN SOG 261739 S264 ae es
iu 30 rere a0 = 966 WN SE 26208 2205 114668 © Be 24588
uN SO S602 Lepr go JUN SO s 23o09i-—~| £ 8739 2%
es = wii BO 4254 MH SOD SEES soO— ae ae
ime = S§0RLHANSO 2595238 HSC 9959 226— 7258) 8 Jets
uN SO oe Sa GO 1 awn go WNSOD SESE HH 99O— 9908) DBD PS 6693
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