Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2017 | OWN/2017-18/R/61 | 1,191 | 07/11/2017 | OWN/2017-18/P/103 | 1,000 | 07/11/2017 | OWN/2017-18/C/9 | 2,066 | ||||||
07/11/2017 | OWN/2017-18/R/62 | 60 | 07/11/2017 | OWN/2017-18/P/104 | 2,000 | |||||||||
07/11/2017 | OWN/2017-18/R/63 | 60 | 07/11/2017 | OWN/2017-18/P/105 | 2,400 | |||||||||
07/11/2017 | OWN/2017-18/R/64 | 450 | 07/11/2017 | OWN/2017-18/P/106 | 5,600 | |||||||||
07/11/2017 | OWN/2017-18/R/65 | 1,000 | 07/11/2017 | OWN/2017-18/P/107 | 5,600 | |||||||||
07/11/2017 | OWN/2017-18/R/66 | 466 | 07/11/2017 | OWN/2017-18/P/108 | 932 | |||||||||
07/11/2017 | OWN/2017-18/R/67 | 466 | 07/11/2017 | OWN/2017-18/P/109 | 932 | |||||||||
07/11/2017 | OWN/2017-18/P/110 | 4,880 | ||||||||||||
07/11/2017 | OWN/2017-18/P/111 | 81,000 | ||||||||||||
07/11/2017 | OWN/2017-18/P/112 | 1,900 | ||||||||||||
07/11/2017 | OWN/2017-18/P/113 | 280 | ||||||||||||
07/11/2017 | OWN/2017-18/P/114 | 1,200 | ||||||||||||
07/11/2017 | OWN/2017-18/P/115 | 870 | ||||||||||||
|