Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2017 | OWN/2017-18/R/198 | 500 | 06/11/2017 | OWN/2017-18/P/59 | 300 | |||||||||
14/11/2017 | OWN/2017-18/R/127 | 496 | 15/11/2017 | OWN/2017-18/P/60 | 1,200 | |||||||||
14/11/2017 | OWN/2017-18/R/199 | 500 | 16/11/2017 | OWN/2017-18/P/61 | 800 | |||||||||
17/11/2017 | OWN/2017-18/R/128 | 20 | 17/11/2017 | OWN/2017-18/P/62 | 320 | |||||||||
17/11/2017 | OWN/2017-18/R/200 | 1,000 | 22/11/2017 | OWN/2017-18/P/101 | 70.8 | |||||||||
20/11/2017 | OWN/2017-18/R/129 | 1,749.9 | 22/11/2017 | OWN/2017-18/P/63 | 300 | |||||||||
21/11/2017 | OWN/2017-18/R/130 | 2,042.9 | 22/11/2017 | OWN/2017-18/P/64 | 6,934 | |||||||||
24/11/2017 | OWN/2017-18/R/131 | 40 | 22/11/2017 | OWN/2017-18/P/65 | 932 | |||||||||
28/11/2017 | OWN/2017-18/R/132 | 1,029 | 23/11/2017 | OWN/2017-18/P/66 | 2,000 | |||||||||
28/11/2017 | OWN/2017-18/R/201 | 200 | 24/11/2017 | OWN/2017-18/P/67 | 2,470 | |||||||||
30/11/2017 | OWN/2017-18/P/68 | 450 | ||||||||||||
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