Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2017 | OWN/2017-18/R/64 | 9,205 | 02/07/2017 | OWN/2017-18/P/25 | 2,000 | |||||||||
02/07/2017 | OWN/2017-18/R/65 | 200 | 02/07/2017 | OWN/2017-18/P/26 | 1,500 | |||||||||
02/07/2017 | OWN/2017-18/R/66 | 200 | 02/07/2017 | OWN/2017-18/P/27 | 6,000 | |||||||||
02/07/2017 | OWN/2017-18/R/67 | 450 | 02/07/2017 | OWN/2017-18/P/28 | 118,790 | |||||||||
02/07/2017 | OWN/2017-18/R/68 | 2,160 | 03/07/2017 | OWN/2017-18/P/29 | 32,868 | |||||||||
02/07/2017 | OWN/2017-18/R/69 | 1,000 | 03/07/2017 | OWN/2017-18/P/30 | 4,500 | |||||||||
03/07/2017 | OWN/2017-18/R/70 | 400 | 03/07/2017 | OWN/2017-18/P/31 | 4,500 | |||||||||
11/07/2017 | OWN/2017-18/R/71 | 2,688 | 03/07/2017 | OWN/2017-18/P/32 | 520 | |||||||||
11/07/2017 | OWN/2017-18/R/72 | 20 | 11/07/2017 | OWN/2017-18/P/33 | 3,180 | |||||||||
11/07/2017 | OWN/2017-18/R/73 | 20 | 11/07/2017 | OWN/2017-18/P/34 | 400 | |||||||||
11/07/2017 | OWN/2017-18/R/74 | 75 | 11/07/2017 | OWN/2017-18/P/35 | 200 | |||||||||
12/07/2017 | OWN/2017-18/R/75 | 13,666 | 11/07/2017 | OWN/2017-18/P/36 | 1,500 | |||||||||
12/07/2017 | OWN/2017-18/R/76 | 100 | 11/07/2017 | OWN/2017-18/P/37 | 100 | |||||||||
12/07/2017 | OWN/2017-18/R/77 | 140 | 12/07/2017 | OWN/2017-18/P/38 | 1,400 | |||||||||
12/07/2017 | OWN/2017-18/R/78 | 300 | 27/07/2017 | OWN/2017-18/P/39 | 8,500 | |||||||||
14/07/2017 | OWN/2017-18/R/79 | 2,520 | ||||||||||||
14/07/2017 | OWN/2017-18/R/80 | 90 | ||||||||||||
14/07/2017 | OWN/2017-18/R/81 | 90 | ||||||||||||
14/07/2017 | OWN/2017-18/R/82 | 26,212 | ||||||||||||
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