Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2017 | OWN/2017-18/R/1 | 70 | 04/08/2017 | OWN/2017-18/P/19 | 70 | |||||||||
04/08/2017 | OWN/2017-18/R/54 | 120 | 10/08/2017 | OWN/2017-18/P/16 | 4,675 | |||||||||
14/08/2017 | OWN/2017-18/R/2 | 320 | 10/08/2017 | OWN/2017-18/P/17 | 4,675 | |||||||||
14/08/2017 | OWN/2017-18/R/3 | 175 | 10/08/2017 | OWN/2017-18/P/27 | 4,675 | |||||||||
14/08/2017 | OWN/2017-18/R/4 | 398 | 10/08/2017 | OWN/2017-18/P/28 | 4,675 | |||||||||
14/08/2017 | OWN/2017-18/R/55 | 720 | 15/08/2017 | OWN/2017-18/P/29 | 500 | |||||||||
14/08/2017 | OWN/2017-18/R/60 | 800 | 15/08/2017 | OWN/2017-18/P/30 | 500 | |||||||||
17/08/2017 | OWN/2017-18/R/5 | 717 | 15/08/2017 | OWN/2017-18/P/31 | 500 | |||||||||
17/08/2017 | OWN/2017-18/R/6 | 805 | 15/08/2017 | OWN/2017-18/P/32 | 500 | |||||||||
17/08/2017 | OWN/2017-18/R/7 | 640 | 16/08/2017 | OWN/2017-18/P/33 | 500 | |||||||||
27/08/2017 | OWN/2017-18/R/56 | 195 | 16/08/2017 | OWN/2017-18/P/34 | 500 | |||||||||
27/08/2017 | OWN/2017-18/R/57 | 680 | 18/08/2017 | OWN/2017-18/P/35 | 75 | |||||||||
23/08/2017 | OWN/2017-18/P/36 | 500 | ||||||||||||
28/08/2017 | OWN/2017-18/P/52 | 500 | ||||||||||||
|