Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2017 | OWN/2017-18/R/349 | 720 | 06/11/2017 | OWN/2017-18/P/181 | 8,200 | |||||||||
02/11/2017 | OWN/2017-18/R/350 | 80 | 06/11/2017 | OWN/2017-18/P/182 | 5,500 | |||||||||
02/11/2017 | OWN/2017-18/R/351 | 1,033 | 06/11/2017 | OWN/2017-18/P/183 | 3,200 | |||||||||
02/11/2017 | OWN/2017-18/R/352 | 164 | 06/11/2017 | OWN/2017-18/P/184 | 3,200 | |||||||||
02/11/2017 | OWN/2017-18/R/353 | 329 | 06/11/2017 | OWN/2017-18/P/185 | 4,500 | |||||||||
02/11/2017 | OWN/2017-18/R/354 | 929 | 06/11/2017 | OWN/2017-18/P/186 | 4,500 | |||||||||
02/11/2017 | OWN/2017-18/R/355 | 530 | 06/11/2017 | OWN/2017-18/P/187 | 500 | |||||||||
02/11/2017 | OWN/2017-18/R/356 | 4,126 | 06/11/2017 | OWN/2017-18/P/188 | 3,400 | |||||||||
02/11/2017 | OWN/2017-18/R/357 | 410 | 06/11/2017 | OWN/2017-18/P/189 | 5,124 | |||||||||
02/11/2017 | OWN/2017-18/R/358 | 177 | 08/11/2017 | OWN/2017-18/P/144 | 7,500 | |||||||||
02/11/2017 | OWN/2017-18/R/359 | 521 | 08/11/2017 | OWN/2017-18/P/145 | 5,500 | |||||||||
02/11/2017 | OWN/2017-18/R/360 | 583 | 08/11/2017 | OWN/2017-18/P/146 | 1,800 | |||||||||
02/11/2017 | OWN/2017-18/R/361 | 2,846 | 08/11/2017 | OWN/2017-18/P/147 | 750 | |||||||||
02/11/2017 | OWN/2017-18/R/362 | 1,170 | 08/11/2017 | OWN/2017-18/P/148 | 1,800 | |||||||||
02/11/2017 | OWN/2017-18/R/363 | 433 | 08/11/2017 | OWN/2017-18/P/190 | 9,250 | |||||||||
02/11/2017 | OWN/2017-18/R/364 | 329 | 14/11/2017 | OWN/2017-18/P/191 | 3,000 | |||||||||
02/11/2017 | OWN/2017-18/R/365 | 644 | 14/11/2017 | OWN/2017-18/P/192 | 1,476 | |||||||||
02/11/2017 | OWN/2017-18/R/366 | 496 | 17/11/2017 | OWN/2017-18/P/193 | 14,550 | |||||||||
02/11/2017 | OWN/2017-18/R/367 | 644 | 17/11/2017 | OWN/2017-18/P/194 | 500 | |||||||||
02/11/2017 | OWN/2017-18/R/368 | 6,236 | 17/11/2017 | OWN/2017-18/P/195 | 4,600 | |||||||||
02/11/2017 | OWN/2017-18/R/369 | 3,577 | 17/11/2017 | OWN/2017-18/P/196 | 3,250 | |||||||||
04/11/2017 | OWN/2017-18/R/370 | 1,080 | 17/11/2017 | OWN/2017-18/P/197 | 500 | |||||||||
05/11/2017 | OWN/2017-18/R/371 | 3,580 | 20/11/2017 | OWN/2017-18/P/198 | 1,800 | |||||||||
06/11/2017 | OWN/2017-18/R/372 | 1,750 | ||||||||||||
12/11/2017 | OWN/2017-18/R/373 | 3,680 | ||||||||||||
16/11/2017 | OWN/2017-18/R/380 | 9,279 | ||||||||||||
19/11/2017 | OWN/2017-18/R/374 | 3,660 | ||||||||||||
20/11/2017 | OWN/2017-18/R/376 | 1,500 | ||||||||||||
26/11/2017 | OWN/2017-18/R/375 | 4,020 | ||||||||||||
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