Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2017 | OWN/2017-18/R/60 | 2,230 | 02/08/2017 | OWN/2017-18/P/55 | 1,650 | |||||||||
02/08/2017 | OWN/2017-18/R/73 | 7,230 | 02/08/2017 | OWN/2017-18/P/56 | 1,800 | |||||||||
07/08/2017 | OWN/2017-18/R/45 | 2,225 | 02/08/2017 | OWN/2017-18/P/57 | 2,450 | |||||||||
07/08/2017 | OWN/2017-18/R/46 | 105 | 02/08/2017 | OWN/2017-18/P/58 | 260 | |||||||||
07/08/2017 | OWN/2017-18/R/47 | 105 | 02/08/2017 | OWN/2017-18/P/59 | 300 | |||||||||
07/08/2017 | OWN/2017-18/R/74 | 4,250 | 02/08/2017 | OWN/2017-18/P/60 | 300 | |||||||||
10/08/2017 | OWN/2017-18/R/75 | 4,900 | 02/08/2017 | OWN/2017-18/P/61 | 1,200 | |||||||||
14/08/2017 | OWN/2017-18/R/48 | 3,610 | 02/08/2017 | OWN/2017-18/P/62 | 7,000 | |||||||||
14/08/2017 | OWN/2017-18/R/49 | 155 | 02/08/2017 | OWN/2017-18/P/75 | 16,540 | |||||||||
14/08/2017 | OWN/2017-18/R/50 | 155 | 02/08/2017 | OWN/2017-18/P/76 | 4,500 | |||||||||
14/08/2017 | OWN/2017-18/R/61 | 1,400 | 02/08/2017 | OWN/2017-18/P/77 | 878 | |||||||||
18/08/2017 | OWN/2017-18/R/76 | 5,900 | 02/08/2017 | OWN/2017-18/P/78 | 60 | |||||||||
28/08/2017 | OWN/2017-18/R/77 | 5,500 | 02/08/2017 | OWN/2017-18/P/79 | 200 | |||||||||
31/08/2017 | OWN/2017-18/R/51 | 430 | 02/08/2017 | OWN/2017-18/P/80 | 1,100 | |||||||||
31/08/2017 | OWN/2017-18/R/52 | 9,947 | 02/08/2017 | OWN/2017-18/P/81 | 2,000 | |||||||||
31/08/2017 | OWN/2017-18/R/62 | 6,180 | 02/08/2017 | OWN/2017-18/P/86 | 6,000 | |||||||||
02/08/2017 | OWN/2017-18/P/87 | 7,800 | ||||||||||||
02/08/2017 | OWN/2017-18/P/88 | 780 | ||||||||||||
02/08/2017 | OWN/2017-18/P/89 | 3,000 | ||||||||||||
09/08/2017 | OWN/2017-18/P/82 | 2,750 | ||||||||||||
10/08/2017 | OWN/2017-18/P/63 | 500 | ||||||||||||
10/08/2017 | OWN/2017-18/P/64 | 500 | ||||||||||||
10/08/2017 | OWN/2017-18/P/65 | 2,000 | ||||||||||||
11/08/2017 | OWN/2017-18/P/66 | 1,900 | ||||||||||||
11/08/2017 | OWN/2017-18/P/67 | 2,000 | ||||||||||||
14/08/2017 | OWN/2017-18/P/68 | 1,424 | ||||||||||||
18/08/2017 | OWN/2017-18/P/69 | 2,880 | ||||||||||||
31/08/2017 | OWN/2017-18/P/83 | 4,711 | ||||||||||||
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