Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2017 | OWN/2017-18/R/14 | 7,952 | 01/08/2017 | OWN/2017-18/P/37 | 3,000 | 01/08/2017 | OWN/2017-18/C/16 | 7,347 | ||||||
01/08/2017 | OWN/2017-18/R/15 | 100 | 11/08/2017 | OWN/2017-18/P/38 | 7,175 | 01/08/2017 | OWN/2017-18/C/5 | 3,700 | ||||||
01/08/2017 | OWN/2017-18/R/16 | 100 | 11/08/2017 | OWN/2017-18/P/39 | 1,000 | 19/08/2017 | OWN/2017-18/C/6 | 1,500 | ||||||
01/08/2017 | OWN/2017-18/R/17 | 1,191 | 11/08/2017 | OWN/2017-18/P/40 | 1,000 | 22/08/2017 | OWN/2017-18/C/17 | 1,100 | ||||||
01/08/2017 | OWN/2017-18/R/31 | 1,100 | 11/08/2017 | OWN/2017-18/P/41 | 1,000 | |||||||||
01/08/2017 | OWN/2017-18/R/32 | 1,500 | 14/08/2017 | OWN/2017-18/P/42 | 1,000 | |||||||||
19/08/2017 | OWN/2017-18/R/33 | 1,500 | 14/08/2017 | OWN/2017-18/P/43 | 1,500 | |||||||||
22/08/2017 | OWN/2017-18/R/18 | 1,060 | 14/08/2017 | OWN/2017-18/P/44 | 300 | |||||||||
22/08/2017 | OWN/2017-18/R/19 | 40 | 22/08/2017 | OWN/2017-18/P/45 | 2,800 | |||||||||
22/08/2017 | OWN/2017-18/R/20 | 40 | ||||||||||||
|