Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/05/2017 | OWN/2017-18/R/1 | 1,000 | 24/05/2017 | OWN/2017-18/P/5 | 12,600 | 02/05/2017 | OWN/2017-18/C/12 | 4,000 | ||||||
24/05/2017 | OWN/2017-18/R/13 | 10,850 | 02/05/2017 | OWN/2017-18/C/27 | 22,560 | |||||||||
24/05/2017 | OWN/2017-18/R/14 | 3,175 | 20/05/2017 | OWN/2017-18/C/13 | 5,000 | |||||||||
20/05/2017 | OWN/2017-18/C/28 | 14,820 | ||||||||||||
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