Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2017 | OWN/2017-18/R/210 | 3,712 | 03/10/2017 | OWN/2017-18/P/55 | 7,884 | |||||||||
03/10/2017 | OWN/2017-18/R/211 | 50 | 03/10/2017 | OWN/2017-18/P/56 | 3,000 | |||||||||
03/10/2017 | OWN/2017-18/R/212 | 50 | 03/10/2017 | OWN/2017-18/P/57 | 5,750 | |||||||||
03/10/2017 | OWN/2017-18/R/213 | 376 | 03/10/2017 | OWN/2017-18/P/58 | 5,750 | |||||||||
03/10/2017 | OWN/2017-18/R/214 | 168 | 03/10/2017 | OWN/2017-18/P/59 | 5,750 | |||||||||
03/10/2017 | OWN/2017-18/R/215 | 315 | 03/10/2017 | OWN/2017-18/P/60 | 5,750 | |||||||||
03/10/2017 | OWN/2017-18/R/216 | 53 | 03/10/2017 | OWN/2017-18/P/69 | 7,242 | |||||||||
03/10/2017 | OWN/2017-18/R/217 | 25 | 17/10/2017 | OWN/2017-18/P/61 | 6,300 | |||||||||
03/10/2017 | OWN/2017-18/R/218 | 25 | 17/10/2017 | OWN/2017-18/P/62 | 3,000 | |||||||||
03/10/2017 | OWN/2017-18/R/219 | 52 | 17/10/2017 | OWN/2017-18/P/63 | 24,329 | |||||||||
03/10/2017 | OWN/2017-18/R/220 | 1,011 | 17/10/2017 | OWN/2017-18/P/64 | 2,025 | |||||||||
03/10/2017 | OWN/2017-18/R/221 | 75 | 17/10/2017 | OWN/2017-18/P/70 | 5,600 | |||||||||
03/10/2017 | OWN/2017-18/R/222 | 281 | 17/10/2017 | OWN/2017-18/P/71 | 1,013 | |||||||||
03/10/2017 | OWN/2017-18/R/223 | 75 | 30/10/2017 | OWN/2017-18/P/65 | 7,986 | |||||||||
03/10/2017 | OWN/2017-18/R/224 | 44 | 30/10/2017 | OWN/2017-18/P/66 | 3,993 | |||||||||
03/10/2017 | OWN/2017-18/R/225 | 25 | 30/10/2017 | OWN/2017-18/P/67 | 1,217 | |||||||||
03/10/2017 | OWN/2017-18/R/226 | 25 | 30/10/2017 | OWN/2017-18/P/68 | 2,000 | |||||||||
03/10/2017 | OWN/2017-18/R/227 | 10 | ||||||||||||
03/10/2017 | OWN/2017-18/R/228 | 480 | ||||||||||||
03/10/2017 | OWN/2017-18/R/229 | 480 | ||||||||||||
03/10/2017 | OWN/2017-18/R/230 | 300 | ||||||||||||
03/10/2017 | OWN/2017-18/R/231 | 420 | ||||||||||||
16/10/2017 | OWN/2017-18/R/232 | 39,301 | ||||||||||||
|