Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2019 | OWN/2018-19/R/25 | 315,420 | 16/02/2019 | OWN/2018-19/P/17 | 37,668.5 | |||||||||
16/02/2019 | OWN/2018-19/R/26 | 196,670 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
02/02/2019 | OWN/2018-19/R/25 | 315,420 | 16/02/2019 | OWN/2018-19/P/17 | 37,668.5 | |||||||||
16/02/2019 | OWN/2018-19/R/26 | 196,670 | ||||||||||||
|