Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2017 | OWN/2017-18/R/32 | 7,000 | 06/11/2017 | OWN/2017-18/P/54 | 4,675 | |||||||||
14/11/2017 | OWN/2017-18/R/33 | 10,200 | 06/11/2017 | OWN/2017-18/P/55 | 2,500 | |||||||||
30/11/2017 | OWN/2017-18/R/34 | 1,833 | 07/11/2017 | OWN/2017-18/P/68 | 50 | |||||||||
30/11/2017 | OWN/2017-18/R/35 | 169 | 13/11/2017 | OWN/2017-18/P/56 | 26,350 | |||||||||
30/11/2017 | OWN/2017-18/R/36 | 100 | 13/11/2017 | OWN/2017-18/P/57 | 10,000 | |||||||||
30/11/2017 | OWN/2017-18/R/37 | 11,532 | 15/11/2017 | OWN/2017-18/P/58 | 122,904 | |||||||||
30/11/2017 | OWN/2017-18/R/38 | 750 | 16/11/2017 | OWN/2017-18/P/59 | 110,116 | |||||||||
30/11/2017 | OWN/2017-18/R/39 | 3,000 | 16/11/2017 | OWN/2017-18/P/60 | 14,000 | |||||||||
30/11/2017 | OWN/2017-18/R/40 | 2,000 | 16/11/2017 | OWN/2017-18/P/61 | 1,500 | |||||||||
30/11/2017 | OWN/2017-18/R/41 | 13,200 | 16/11/2017 | OWN/2017-18/P/62 | 630 | |||||||||
30/11/2017 | OWN/2017-18/R/42 | 8,400 | 16/11/2017 | OWN/2017-18/P/63 | 1,150 | |||||||||
30/11/2017 | OWN/2017-18/R/43 | 14,000 | 16/11/2017 | OWN/2017-18/P/64 | 2,772 | |||||||||
18/11/2017 | OWN/2017-18/P/65 | 5,422 | ||||||||||||
18/11/2017 | OWN/2017-18/P/66 | 11,200 | ||||||||||||
18/11/2017 | OWN/2017-18/P/67 | 4,550 | ||||||||||||
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