Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/10/2017 | OWN/2017-18/R/25 | 5,400 | 26/10/2017 | OWN/2017-18/P/25 | 1,500 | 27/10/2017 | OWN/2017-18/C/4 | 5,000 | ||||||
28/10/2017 | OWN/2017-18/R/15 | 10,850 | 31/10/2017 | OWN/2017-18/P/26 | 4,400 | 30/10/2017 | OWN/2017-18/C/5 | 4,500 | ||||||
30/10/2017 | OWN/2017-18/R/26 | 5,240 | 31/10/2017 | OWN/2017-18/P/27 | 4,000 | |||||||||
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