Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2017 | OWN/2017-18/R/33 | 14,412 | 03/11/2017 | OWN/2017-18/P/25 | 3,000 | |||||||||
01/11/2017 | OWN/2017-18/R/6 | 2,600 | 03/11/2017 | OWN/2017-18/P/26 | 16,800 | |||||||||
03/11/2017 | OWN/2017-18/R/34 | 32,100 | 03/11/2017 | OWN/2017-18/P/27 | 15,300 | |||||||||
08/11/2017 | OWN/2017-18/R/35 | 800 | 08/11/2017 | OWN/2017-18/P/5 | 800 | |||||||||
10/11/2017 | OWN/2017-18/R/36 | 3,494 | 08/11/2017 | OWN/2017-18/P/6 | 2,500 | |||||||||
10/11/2017 | OWN/2017-18/R/7 | 1,600 | 08/11/2017 | OWN/2017-18/P/7 | 1,200 | |||||||||
30/11/2017 | OWN/2017-18/R/37 | 108 | 13/11/2017 | OWN/2017-18/P/28 | 7,580 | |||||||||
30/11/2017 | OWN/2017-18/R/8 | 15 | 17/11/2017 | OWN/2017-18/P/29 | 4,800 | |||||||||
28/11/2017 | OWN/2017-18/P/8 | 2,500 | ||||||||||||
30/11/2017 | OWN/2017-18/P/30 | 3,600 | ||||||||||||
|