Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2017 | OWN/2017-18/R/60 | 2,700 | 03/11/2017 | OWN/2017-18/P/69 | 5,960 | 03/11/2017 | OWN/2017-18/C/31 | 3,400 | ||||||
08/11/2017 | OWN/2017-18/R/64 | 7,412 | 03/11/2017 | OWN/2017-18/P/70 | 4,500 | 03/11/2017 | OWN/2017-18/C/37 | 1,500 | ||||||
10/11/2017 | OWN/2017-18/R/61 | 11,400 | 03/11/2017 | OWN/2017-18/P/71 | 3,000 | 08/11/2017 | OWN/2017-18/C/32 | 7,430 | ||||||
10/11/2017 | OWN/2017-18/R/65 | 11,548 | 03/11/2017 | OWN/2017-18/P/72 | 3,500 | 13/11/2017 | OWN/2017-18/C/33 | 2,355 | ||||||
13/11/2017 | OWN/2017-18/R/66 | 8,545 | 03/11/2017 | OWN/2017-18/P/73 | 3,000 | 13/11/2017 | OWN/2017-18/C/38 | 2,700 | ||||||
13/11/2017 | OWN/2017-18/R/71 | 7,200 | 03/11/2017 | OWN/2017-18/P/79 | 6,417 | 17/11/2017 | OWN/2017-18/C/34 | 1,770 | ||||||
17/11/2017 | OWN/2017-18/R/67 | 6,780 | 23/11/2017 | OWN/2017-18/C/36 | 2,453 | |||||||||
23/11/2017 | OWN/2017-18/R/68 | 4,327 | 23/11/2017 | OWN/2017-18/C/39 | 7,200 | |||||||||
23/11/2017 | OWN/2017-18/R/72 | 9,600 | 30/11/2017 | OWN/2017-18/C/35 | 3,092 | |||||||||
30/11/2017 | OWN/2017-18/R/69 | 1,208 | 30/11/2017 | OWN/2017-18/C/40 | 3,900 | |||||||||
30/11/2017 | OWN/2017-18/R/73 | 5,700 | ||||||||||||
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