Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2018 | OWN/2017-18/R/327 | 136 | 01/02/2018 | OWN/2017-18/P/261 | 3,150 | |||||||||
03/02/2018 | OWN/2017-18/R/328 | 51,000 | 05/02/2018 | OWN/2017-18/P/262 | 16,800 | |||||||||
03/02/2018 | OWN/2017-18/R/329 | 5,075 | 05/02/2018 | OWN/2017-18/P/263 | 18,900 | |||||||||
03/02/2018 | OWN/2017-18/R/330 | 1,780 | 05/02/2018 | OWN/2017-18/P/264 | 15,300 | |||||||||
09/02/2018 | OWN/2017-18/R/331 | 100 | 09/02/2018 | OWN/2017-18/P/265 | 600 | |||||||||
09/02/2018 | OWN/2017-18/R/332 | 500 | 09/02/2018 | OWN/2017-18/P/319 | 354 | |||||||||
14/02/2018 | OWN/2017-18/R/333 | 100 | 14/02/2018 | OWN/2017-18/P/266 | 200 | |||||||||
14/02/2018 | OWN/2017-18/R/334 | 100 | 14/02/2018 | OWN/2017-18/P/267 | 100 | |||||||||
14/02/2018 | OWN/2017-18/R/335 | 100 | 21/02/2018 | OWN/2017-18/P/268 | 100 | |||||||||
21/02/2018 | OWN/2017-18/R/336 | 100 | 21/02/2018 | OWN/2017-18/P/269 | 140 | |||||||||
21/02/2018 | OWN/2017-18/R/337 | 500 | 21/02/2018 | OWN/2017-18/P/270 | 1,780 | |||||||||
26/02/2018 | OWN/2017-18/R/338 | 100 | ||||||||||||
26/02/2018 | OWN/2017-18/R/339 | 100 | ||||||||||||
26/02/2018 | OWN/2017-18/R/340 | 960 | ||||||||||||
26/02/2018 | OWN/2017-18/R/341 | 200 | ||||||||||||
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