Voucher Wise Summary Report
Opening Balance | 2,268,861.11 | |||||||||||||
03/04/2019 | OWN/2019-20/R/1 | 173 | 17/04/2019 | OWN/2019-20/P/1 | 11,000 | 17/04/2019 | OWN/2019-20/C/1 | 2,045.65 | ||||||
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Opening Balance | 2,268,861.11 | |||||||||||||
03/04/2019 | OWN/2019-20/R/1 | 173 | 17/04/2019 | OWN/2019-20/P/1 | 11,000 | 17/04/2019 | OWN/2019-20/C/1 | 2,045.65 | ||||||
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