Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2017 | OWN/2017-18/R/41 | 430 | 01/11/2017 | OWN/2017-18/P/70 | 280 | 01/11/2017 | OWN/2017-18/C/44 | 450 | ||||||
01/11/2017 | OWN/2017-18/R/42 | 17,750 | 10/11/2017 | OWN/2017-18/P/72 | 7,000 | 01/11/2017 | OWN/2017-18/C/61 | 1,500 | ||||||
01/11/2017 | OWN/2017-18/R/67 | 2,080 | 10/11/2017 | OWN/2017-18/P/73 | 900 | 18/11/2017 | OWN/2017-18/C/45 | 550 | ||||||
10/11/2017 | OWN/2017-18/R/66 | 1,500 | 13/11/2017 | OWN/2017-18/P/45 | 3,650 | 18/11/2017 | OWN/2017-18/C/62 | 2,660 | ||||||
13/11/2017 | OWN/2017-18/R/43 | 20 | 13/11/2017 | OWN/2017-18/P/46 | 5,000 | 20/11/2017 | OWN/2017-18/C/46 | 2,200 | ||||||
18/11/2017 | OWN/2017-18/R/44 | 650 | 20/11/2017 | OWN/2017-18/P/47 | 2,000 | 24/11/2017 | OWN/2017-18/C/63 | 750 | ||||||
18/11/2017 | OWN/2017-18/R/65 | 2,660 | 24/11/2017 | OWN/2017-18/P/74 | 5,133 | |||||||||
20/11/2017 | OWN/2017-18/R/45 | 1,766 | ||||||||||||
27/11/2017 | OWN/2017-18/R/46 | 30 | ||||||||||||
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