Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2017 | OWN/2017-18/R/14 | 15,850 | 02/12/2017 | OWN/2017-18/P/27 | 13,400 | 04/12/2017 | OWN/2017-18/C/3 | 4,200 | ||||||
02/12/2017 | OWN/2017-18/R/3 | 5,525 | 04/12/2017 | OWN/2017-18/P/11 | 1,500 | 08/12/2017 | OWN/2017-18/C/10 | 9,100 | ||||||
08/12/2017 | OWN/2017-18/R/15 | 9,800 | 04/12/2017 | OWN/2017-18/P/28 | 2,480 | 08/12/2017 | OWN/2017-18/C/4 | 10,410 | ||||||
08/12/2017 | OWN/2017-18/R/4 | 11,066 | 18/12/2017 | OWN/2017-18/P/12 | 1,175 | 12/12/2017 | OWN/2017-18/C/11 | 2,800 | ||||||
12/12/2017 | OWN/2017-18/R/16 | 2,100 | 18/12/2017 | OWN/2017-18/P/13 | 3,250 | 12/12/2017 | OWN/2017-18/C/5 | 2,230 | ||||||
12/12/2017 | OWN/2017-18/R/5 | 1,641 | 18/12/2017 | OWN/2017-18/P/29 | 6,700 | 18/12/2017 | OWN/2017-18/C/12 | 4,200 | ||||||
18/12/2017 | OWN/2017-18/R/17 | 4,200 | 18/12/2017 | OWN/2017-18/P/30 | 4,070 | |||||||||
18/12/2017 | OWN/2017-18/R/6 | 3,202 | ||||||||||||
28/12/2017 | OWN/2017-18/R/7 | 13,375 | ||||||||||||
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