Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2017 | OWN/2017-18/R/17 | 880 | 01/09/2017 | OWN/2017-18/P/32 | 6,575 | 12/09/2017 | OWN/2017-18/C/27 | 1,100 | ||||||
12/09/2017 | OWN/2017-18/R/25 | 1,838 | 12/09/2017 | OWN/2017-18/P/33 | 190 | 12/09/2017 | OWN/2017-18/C/28 | 500 | ||||||
25/09/2017 | OWN/2017-18/R/18 | 2,500 | 15/09/2017 | OWN/2017-18/P/35 | 1,000 | 12/09/2017 | OWN/2017-18/C/31 | 200 | ||||||
29/09/2017 | OWN/2017-18/R/26 | 160 | 23/09/2017 | STS/2017-18/P/4 | 15.39 | 12/09/2017 | OWN/2017-18/C/32 | 200 | ||||||
29/09/2017 | OWN/2017-18/R/27 | 8,091 | 29/09/2017 | OWN/2017-18/P/36 | 2,130 | 29/09/2017 | OWN/2017-18/C/26 | 2,450 | ||||||
29/09/2017 | OWN/2017-18/R/28 | 580 | 29/09/2017 | OWN/2017-18/C/29 | 2,100 | |||||||||
29/09/2017 | OWN/2017-18/C/30 | 6,860 | ||||||||||||
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