Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2017 | OWN/2017-18/R/54 | 848 | 01/07/2017 | OWN/2017-18/P/12 | 1,880 | |||||||||
10/07/2017 | OWN/2017-18/R/10 | 116 | 01/07/2017 | OWN/2017-18/P/13 | 4,900 | |||||||||
10/07/2017 | OWN/2017-18/R/11 | 1,170 | 01/07/2017 | OWN/2017-18/P/14 | 3,100 | |||||||||
10/07/2017 | OWN/2017-18/R/12 | 1,376 | 01/07/2017 | OWN/2017-18/P/15 | 2,800 | |||||||||
10/07/2017 | OWN/2017-18/R/13 | 596 | 01/07/2017 | STS/2017-18/P/1 | 3,000 | |||||||||
10/07/2017 | OWN/2017-18/R/14 | 500 | 01/07/2017 | STS/2017-18/P/10 | 3,000 | |||||||||
10/07/2017 | OWN/2017-18/R/15 | 1,186 | 01/07/2017 | STS/2017-18/P/11 | 1,000 | |||||||||
10/07/2017 | OWN/2017-18/R/16 | 964 | 01/07/2017 | STS/2017-18/P/12 | 2,800 | |||||||||
10/07/2017 | OWN/2017-18/R/17 | 781 | 01/07/2017 | STS/2017-18/P/2 | 3,000 | |||||||||
10/07/2017 | OWN/2017-18/R/18 | 1,076 | 01/07/2017 | STS/2017-18/P/3 | 3,000 | |||||||||
10/07/2017 | OWN/2017-18/R/19 | 100 | 01/07/2017 | STS/2017-18/P/4 | 3,000 | |||||||||
10/07/2017 | OWN/2017-18/R/20 | 1,250 | 01/07/2017 | STS/2017-18/P/5 | 3,000 | |||||||||
10/07/2017 | OWN/2017-18/R/21 | 100 | 01/07/2017 | STS/2017-18/P/6 | 3,000 | |||||||||
10/07/2017 | OWN/2017-18/R/22 | 200 | 01/07/2017 | STS/2017-18/P/7 | 3,000 | |||||||||
10/07/2017 | OWN/2017-18/R/23 | 100 | 01/07/2017 | STS/2017-18/P/8 | 3,000 | |||||||||
10/07/2017 | OWN/2017-18/R/24 | 200 | 01/07/2017 | STS/2017-18/P/9 | 3,000 | |||||||||
10/07/2017 | OWN/2017-18/R/25 | 625 | 11/07/2017 | OWN/2017-18/P/16 | 2,265 | |||||||||
10/07/2017 | OWN/2017-18/R/26 | 300 | 11/07/2017 | OWN/2017-18/P/17 | 4,520 | |||||||||
10/07/2017 | OWN/2017-18/R/27 | 100 | 11/07/2017 | OWN/2017-18/P/18 | 4,676 | |||||||||
10/07/2017 | OWN/2017-18/R/28 | 200 | 11/07/2017 | OWN/2017-18/P/19 | 50 | |||||||||
10/07/2017 | OWN/2017-18/R/5 | 658 | 11/07/2017 | OWN/2017-18/P/20 | 424 | |||||||||
10/07/2017 | OWN/2017-18/R/6 | 576 | 11/07/2017 | OWN/2017-18/P/21 | 4,600 | |||||||||
10/07/2017 | OWN/2017-18/R/7 | 382 | 11/07/2017 | OWN/2017-18/P/22 | 4,600 | |||||||||
10/07/2017 | OWN/2017-18/R/8 | 1,122 | 11/07/2017 | OWN/2017-18/P/23 | 2,000 | |||||||||
10/07/2017 | OWN/2017-18/R/9 | 851 | 20/07/2017 | OWN/2017-18/P/24 | 2,900 | |||||||||
20/07/2017 | OWN/2017-18/P/25 | 2,000 | ||||||||||||
20/07/2017 | OWN/2017-18/P/26 | 177 | ||||||||||||
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