Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2017 | OWN/2017-18/R/27 | 980 | 01/09/2017 | OWN/2017-18/P/16 | 2,250 | |||||||||
11/09/2017 | OWN/2017-18/R/28 | 18,673 | 01/09/2017 | OWN/2017-18/P/17 | 3,730 | |||||||||
11/09/2017 | OWN/2017-18/R/29 | 1,050 | 11/09/2017 | OWN/2017-18/P/18 | 1,600 | |||||||||
20/09/2017 | OWN/2017-18/R/30 | 14,189 | 12/09/2017 | OWN/2017-18/P/19 | 20,300 | |||||||||
20/09/2017 | OWN/2017-18/R/31 | 900 | 21/09/2017 | OWN/2017-18/P/20 | 20,300 | |||||||||
21/09/2017 | OWN/2017-18/R/32 | 4,772 | 28/09/2017 | OWN/2017-18/P/5 | 5,129.5 | |||||||||
21/09/2017 | OWN/2017-18/R/33 | 240 | 29/09/2017 | OWN/2017-18/P/21 | 6,700 | |||||||||
22/09/2017 | OWN/2017-18/R/34 | 151,000 | ||||||||||||
25/09/2017 | OWN/2017-18/R/35 | 4,089 | ||||||||||||
28/09/2017 | OWN/2017-18/R/5 | 5,100 | ||||||||||||
29/09/2017 | OWN/2017-18/R/36 | 360 | ||||||||||||
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