Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2017 | OWN/2017-18/R/35 | 5,989 | 10/11/2017 | OWN/2017-18/P/23 | 650 | |||||||||
10/11/2017 | OWN/2017-18/R/69 | 2,746 | 12/11/2017 | OWN/2017-18/P/24 | 3,810 | |||||||||
12/11/2017 | OWN/2017-18/R/8 | 3,600 | 13/11/2017 | OWN/2017-18/P/1 | 7,875 | |||||||||
14/11/2017 | OWN/2017-18/R/36 | 2,965 | 14/11/2017 | OWN/2017-18/P/25 | 300 | |||||||||
14/11/2017 | OWN/2017-18/R/9 | 4,100 | 18/11/2017 | OWN/2017-18/P/26 | 1,000 | |||||||||
15/11/2017 | OWN/2017-18/R/10 | 2,650 | 18/11/2017 | OWN/2017-18/P/27 | 400 | |||||||||
16/11/2017 | OWN/2017-18/R/37 | 3,275 | 18/11/2017 | OWN/2017-18/P/28 | 210 | |||||||||
17/11/2017 | OWN/2017-18/R/38 | 2,517 | 19/11/2017 | OWN/2017-18/P/29 | 800 | |||||||||
17/11/2017 | OWN/2017-18/R/39 | 3,820 | 21/11/2017 | OWN/2017-18/P/30 | 4,120 | |||||||||
20/11/2017 | OWN/2017-18/R/11 | 5,350 | 25/11/2017 | OWN/2017-18/P/2 | 5,350 | |||||||||
21/11/2017 | OWN/2017-18/R/12 | 1,500 | ||||||||||||
21/11/2017 | OWN/2017-18/R/40 | 4,533 | ||||||||||||
22/11/2017 | OWN/2017-18/R/41 | 4,199 | ||||||||||||
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