Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2017 | OWN/2017-18/R/18 | 122 | 02/08/2017 | OWN/2017-18/P/18 | 5,100 | |||||||||
03/08/2017 | OWN/2017-18/R/19 | 639 | 03/08/2017 | OWN/2017-18/P/12 | 869 | |||||||||
03/08/2017 | OWN/2017-18/R/20 | 1,268 | 03/08/2017 | OWN/2017-18/P/19 | 8,400 | |||||||||
03/08/2017 | OWN/2017-18/R/21 | 625 | 10/08/2017 | OWN/2017-18/P/20 | 2,800 | |||||||||
03/08/2017 | OWN/2017-18/R/22 | 500 | 10/08/2017 | STS/2017-18/P/1 | 2,000 | |||||||||
03/08/2017 | OWN/2017-18/R/23 | 600 | 11/08/2017 | OWN/2017-18/P/23 | 2,000 | |||||||||
03/08/2017 | OWN/2017-18/R/24 | 560 | 14/08/2017 | OWN/2017-18/P/21 | 5,100 | |||||||||
03/08/2017 | OWN/2017-18/R/26 | 970 | 21/08/2017 | OWN/2017-18/P/24 | 1,800 | |||||||||
09/08/2017 | OWN/2017-18/R/47 | 1,580 | 21/08/2017 | OWN/2017-18/P/25 | 2,400 | |||||||||
28/08/2017 | STS/2017-18/P/2 | 1,800 | ||||||||||||
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