Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2018 | OWN/2018-19/R/17 | 365,060 | 01/10/2018 | OWN/2018-19/P/10 | 170,267 | |||||||||
16/10/2018 | OWN/2018-19/R/18 | 2,394,670 | 16/10/2018 | OWN/2018-19/P/11 | 668,796.48 | |||||||||
|
Opening Balance | 0 | |||||||||||||
01/10/2018 | OWN/2018-19/R/17 | 365,060 | 01/10/2018 | OWN/2018-19/P/10 | 170,267 | |||||||||
16/10/2018 | OWN/2018-19/R/18 | 2,394,670 | 16/10/2018 | OWN/2018-19/P/11 | 668,796.48 | |||||||||
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