Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2017 | OWN/2017-18/R/67 | 2,754 | 02/07/2017 | OWN/2017-18/P/62 | 235 | |||||||||
02/07/2017 | OWN/2017-18/R/154 | 1,488 | 03/07/2017 | OWN/2017-18/P/18 | 200 | |||||||||
03/07/2017 | OWN/2017-18/R/68 | 230 | 03/07/2017 | OWN/2017-18/P/19 | 200 | |||||||||
03/07/2017 | OWN/2017-18/R/69 | 586 | 03/07/2017 | OWN/2017-18/P/20 | 200 | |||||||||
03/07/2017 | OWN/2017-18/R/70 | 6,375 | 03/07/2017 | OWN/2017-18/P/21 | 200 | |||||||||
03/07/2017 | OWN/2017-18/R/71 | 25,500 | 03/07/2017 | OWN/2017-18/P/22 | 100 | |||||||||
08/07/2017 | OWN/2017-18/R/72 | 40 | 03/07/2017 | OWN/2017-18/P/23 | 800 | |||||||||
08/07/2017 | OWN/2017-18/R/73 | 190 | 03/07/2017 | OWN/2017-18/P/24 | 200 | |||||||||
08/07/2017 | OWN/2017-18/R/74 | 220 | 03/07/2017 | OWN/2017-18/P/63 | 3,000 | |||||||||
08/07/2017 | OWN/2017-18/R/75 | 120 | 08/07/2017 | OWN/2017-18/P/25 | 600 | |||||||||
12/07/2017 | OWN/2017-18/R/155 | 200 | 08/07/2017 | OWN/2017-18/P/26 | 120 | |||||||||
17/07/2017 | OWN/2017-18/R/76 | 100 | 08/07/2017 | OWN/2017-18/P/27 | 729 | |||||||||
19/07/2017 | OWN/2017-18/R/156 | 4,890 | 08/07/2017 | OWN/2017-18/P/28 | 1,050 | |||||||||
20/07/2017 | OWN/2017-18/R/77 | 905 | 12/07/2017 | OWN/2017-18/P/64 | 3,000 | |||||||||
20/07/2017 | OWN/2017-18/R/78 | 1,300 | 12/07/2017 | OWN/2017-18/P/65 | 3,000 | |||||||||
20/07/2017 | OWN/2017-18/R/79 | 3,637 | 12/07/2017 | OWN/2017-18/P/66 | 3,000 | |||||||||
20/07/2017 | OWN/2017-18/R/80 | 510 | 12/07/2017 | OWN/2017-18/P/67 | 3,000 | |||||||||
20/07/2017 | OWN/2017-18/R/81 | 725 | 12/07/2017 | OWN/2017-18/P/68 | 600 | |||||||||
20/07/2017 | OWN/2017-18/R/82 | 514 | 14/07/2017 | OWN/2017-18/P/29 | 8,400 | |||||||||
20/07/2017 | OWN/2017-18/R/83 | 364 | 14/07/2017 | OWN/2017-18/P/30 | 3,200 | |||||||||
20/07/2017 | OWN/2017-18/R/84 | 195 | 14/07/2017 | OWN/2017-18/P/31 | 150 | |||||||||
20/07/2017 | OWN/2017-18/R/85 | 225 | 14/07/2017 | OWN/2017-18/P/32 | 600 | |||||||||
21/07/2017 | OWN/2017-18/R/86 | 172 | 14/07/2017 | OWN/2017-18/P/33 | 218 | |||||||||
21/07/2017 | OWN/2017-18/R/87 | 172 | 14/07/2017 | OWN/2017-18/P/34 | 9,300 | |||||||||
27/07/2017 | OWN/2017-18/R/157 | 1,440 | 14/07/2017 | OWN/2017-18/P/35 | 7,650 | |||||||||
28/07/2017 | OWN/2017-18/R/88 | 200 | 14/07/2017 | OWN/2017-18/P/36 | 4,275 | |||||||||
28/07/2017 | OWN/2017-18/R/89 | 200 | 14/07/2017 | OWN/2017-18/P/37 | 200 | |||||||||
28/07/2017 | OWN/2017-18/R/90 | 950 | 21/07/2017 | OWN/2017-18/P/38 | 400 | |||||||||
28/07/2017 | OWN/2017-18/R/91 | 1,298 | 21/07/2017 | OWN/2017-18/P/39 | 400 | |||||||||
28/07/2017 | OWN/2017-18/R/92 | 1,298 | 21/07/2017 | OWN/2017-18/P/40 | 300 | |||||||||
28/07/2017 | OWN/2017-18/R/93 | 433 | 27/07/2017 | OWN/2017-18/P/69 | 6,000 | |||||||||
28/07/2017 | OWN/2017-18/R/94 | 100 | 29/07/2017 | OWN/2017-18/P/41 | 600 | |||||||||
28/07/2017 | OWN/2017-18/R/95 | 240 | 29/07/2017 | OWN/2017-18/P/42 | 750 | |||||||||
28/07/2017 | OWN/2017-18/R/96 | 120 | 29/07/2017 | OWN/2017-18/P/43 | 470 | |||||||||
29/07/2017 | OWN/2017-18/R/97 | 170 | 30/07/2017 | OWN/2017-18/P/70 | 1,500 | |||||||||
29/07/2017 | OWN/2017-18/R/98 | 120 | 30/07/2017 | OWN/2017-18/P/71 | 510 | |||||||||
30/07/2017 | OWN/2017-18/P/72 | 630 | ||||||||||||
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