Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2017 | OWN/2017-18/R/33 | 600 | 01/08/2017 | OWN/2017-18/P/40 | 600 | |||||||||
03/08/2017 | OWN/2017-18/R/34 | 810 | 01/08/2017 | OWN/2017-18/P/86 | 7,682 | |||||||||
10/08/2017 | OWN/2017-18/R/60 | 1,575 | 02/08/2017 | OWN/2017-18/P/41 | 5,000 | |||||||||
11/08/2017 | OWN/2017-18/R/35 | 2,532 | 02/08/2017 | OWN/2017-18/P/42 | 5,000 | |||||||||
14/08/2017 | OWN/2017-18/R/36 | 1,300 | 02/08/2017 | OWN/2017-18/P/43 | 1,340 | |||||||||
18/08/2017 | OWN/2017-18/R/37 | 300 | 04/08/2017 | OWN/2017-18/P/44 | 7,450 | |||||||||
24/08/2017 | OWN/2017-18/R/38 | 5,119 | 19/08/2017 | OWN/2017-18/P/45 | 8,600 | |||||||||
24/08/2017 | OWN/2017-18/R/61 | 2,440 | 23/08/2017 | OWN/2017-18/P/46 | 600 | |||||||||
28/08/2017 | OWN/2017-18/R/39 | 2,450 | 28/08/2017 | OWN/2017-18/P/47 | 13,890 | |||||||||
29/08/2017 | OWN/2017-18/R/40 | 700 | 30/08/2017 | OWN/2017-18/P/48 | 8,000 | |||||||||
31/08/2017 | OWN/2017-18/R/41 | 2,336 | 31/08/2017 | OWN/2017-18/P/49 | 1,000 | |||||||||
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