Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2017 | OWN/2017-18/R/126 | 750 | 03/08/2017 | OWN/2017-18/P/172 | 10 | |||||||||
03/08/2017 | OWN/2017-18/R/77 | 4,353 | 03/08/2017 | OWN/2017-18/P/84 | 215 | |||||||||
03/08/2017 | OWN/2017-18/R/78 | 350 | 10/08/2017 | OWN/2017-18/P/161 | 664 | |||||||||
03/08/2017 | OWN/2017-18/R/79 | 170 | 10/08/2017 | OWN/2017-18/P/173 | 3,668 | |||||||||
03/08/2017 | OWN/2017-18/R/80 | 14 | 10/08/2017 | OWN/2017-18/P/85 | 9,000 | |||||||||
03/08/2017 | OWN/2017-18/R/81 | 250 | 10/08/2017 | OWN/2017-18/P/86 | 8,001 | |||||||||
03/08/2017 | OWN/2017-18/R/82 | 140 | 10/08/2017 | OWN/2017-18/P/87 | 5,250 | |||||||||
10/08/2017 | OWN/2017-18/R/127 | 2,250 | 10/08/2017 | OWN/2017-18/P/88 | 998 | |||||||||
10/08/2017 | OWN/2017-18/R/83 | 16,102 | 10/08/2017 | OWN/2017-18/P/89 | 500 | |||||||||
10/08/2017 | OWN/2017-18/R/84 | 340 | 10/08/2017 | OWN/2017-18/P/90 | 1,200 | |||||||||
10/08/2017 | OWN/2017-18/R/85 | 90 | 10/08/2017 | OWN/2017-18/P/91 | 410 | |||||||||
10/08/2017 | OWN/2017-18/R/86 | 100 | 10/08/2017 | OWN/2017-18/P/92 | 826 | |||||||||
10/08/2017 | OWN/2017-18/R/87 | 6,000 | 16/08/2017 | OWN/2017-18/P/93 | 94 | |||||||||
11/08/2017 | OWN/2017-18/R/88 | 40,500 | 21/08/2017 | OWN/2017-18/P/162 | 2,600 | |||||||||
16/08/2017 | OWN/2017-18/R/89 | 1,787 | 21/08/2017 | OWN/2017-18/P/163 | 400 | |||||||||
16/08/2017 | OWN/2017-18/R/90 | 90 | 21/08/2017 | OWN/2017-18/P/94 | 600 | |||||||||
16/08/2017 | OWN/2017-18/R/91 | 1,058 | 21/08/2017 | OWN/2017-18/P/95 | 500 | |||||||||
21/08/2017 | OWN/2017-18/R/92 | 5,941 | 21/08/2017 | OWN/2017-18/P/96 | 1,000 | |||||||||
21/08/2017 | OWN/2017-18/R/93 | 140 | 21/08/2017 | OWN/2017-18/P/97 | 540 | |||||||||
21/08/2017 | OWN/2017-18/R/94 | 40 | 21/08/2017 | OWN/2017-18/P/98 | 305 | |||||||||
21/08/2017 | OWN/2017-18/R/95 | 250 | 24/08/2017 | OWN/2017-18/P/115 | 378 | |||||||||
24/08/2017 | OWN/2017-18/R/128 | 3,000 | 30/08/2017 | OWN/2017-18/P/116 | 463 | |||||||||
24/08/2017 | OWN/2017-18/R/96 | 7,086 | 30/08/2017 | OWN/2017-18/P/117 | 824 | |||||||||
24/08/2017 | OWN/2017-18/R/97 | 420 | ||||||||||||
24/08/2017 | OWN/2017-18/R/98 | 200 | ||||||||||||
24/08/2017 | OWN/2017-18/R/99 | 9 | ||||||||||||
30/08/2017 | OWN/2017-18/R/100 | 8,436 | ||||||||||||
30/08/2017 | OWN/2017-18/R/101 | 770 | ||||||||||||
30/08/2017 | OWN/2017-18/R/102 | 280 | ||||||||||||
30/08/2017 | OWN/2017-18/R/103 | 9 | ||||||||||||
30/08/2017 | OWN/2017-18/R/104 | 160 | ||||||||||||
30/08/2017 | OWN/2017-18/R/105 | 500 | ||||||||||||
30/08/2017 | OWN/2017-18/R/129 | 2,250 | ||||||||||||
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