Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2017 | OWN/2017-18/R/162 | 1,000 | 01/11/2017 | OWN/2017-18/P/98 | 17,560 | 02/11/2017 | OWN/2017-18/C/25 | 9,000 | ||||||
02/11/2017 | OWN/2017-18/R/163 | 710 | 01/11/2017 | OWN/2017-18/P/99 | 2,489 | 06/11/2017 | OWN/2017-18/C/26 | 19,700 | ||||||
02/11/2017 | OWN/2017-18/R/164 | 710 | 06/11/2017 | OWN/2017-18/P/109 | 1,000 | 07/11/2017 | OWN/2017-18/C/27 | 8,000 | ||||||
03/11/2017 | OWN/2017-18/R/165 | 5,103 | 06/11/2017 | OWN/2017-18/P/110 | 7,390 | 14/11/2017 | OWN/2017-18/C/28 | 9,130 | ||||||
06/11/2017 | OWN/2017-18/R/166 | 4,002 | 10/11/2017 | OWN/2017-18/P/100 | 5,397 | 20/11/2017 | OWN/2017-18/C/29 | 3,200 | ||||||
06/11/2017 | OWN/2017-18/R/167 | 2,140 | 16/11/2017 | OWN/2017-18/P/101 | 32,348 | |||||||||
06/11/2017 | OWN/2017-18/R/168 | 4,892 | 22/11/2017 | OWN/2017-18/P/102 | 18,896 | |||||||||
06/11/2017 | OWN/2017-18/R/169 | 5,054 | 28/11/2017 | OWN/2017-18/P/103 | 600 | |||||||||
06/11/2017 | OWN/2017-18/R/170 | 1,709 | 28/11/2017 | OWN/2017-18/P/104 | 1,569 | |||||||||
07/11/2017 | OWN/2017-18/R/171 | 2,517 | 28/11/2017 | OWN/2017-18/P/105 | 800 | |||||||||
07/11/2017 | OWN/2017-18/R/172 | 1,797 | 28/11/2017 | OWN/2017-18/P/106 | 800 | |||||||||
07/11/2017 | OWN/2017-18/R/173 | 1,564 | 29/11/2017 | OWN/2017-18/P/107 | 2,000 | |||||||||
07/11/2017 | OWN/2017-18/R/174 | 2,248 | 29/11/2017 | OWN/2017-18/P/108 | 612 | |||||||||
07/11/2017 | OWN/2017-18/R/175 | 2,607 | ||||||||||||
07/11/2017 | OWN/2017-18/R/176 | 2,111 | ||||||||||||
07/11/2017 | OWN/2017-18/R/177 | 3,909 | ||||||||||||
14/11/2017 | OWN/2017-18/R/178 | 2,362 | ||||||||||||
14/11/2017 | OWN/2017-18/R/179 | 2,629 | ||||||||||||
14/11/2017 | OWN/2017-18/R/180 | 2,239 | ||||||||||||
14/11/2017 | OWN/2017-18/R/181 | 2,169 | ||||||||||||
20/11/2017 | OWN/2017-18/R/182 | 710 | ||||||||||||
28/11/2017 | OWN/2017-18/R/183 | 5,079 | ||||||||||||
28/11/2017 | OWN/2017-18/R/184 | 5,109 | ||||||||||||
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