Voucher Wise Summary Report
Opening Balance | 1,173,200.97 | |||||||||||||
04/04/2019 | OWN/2019-20/R/1 | 20,640 | 16/04/2019 | OWN/2019-20/P/1 | 4,150 | |||||||||
11/04/2019 | OWN/2019-20/R/2 | 38,700 | ||||||||||||
30/04/2019 | OWN/2019-20/R/3 | 8,452 | ||||||||||||
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Opening Balance | 1,173,200.97 | |||||||||||||
04/04/2019 | OWN/2019-20/R/1 | 20,640 | 16/04/2019 | OWN/2019-20/P/1 | 4,150 | |||||||||
11/04/2019 | OWN/2019-20/R/2 | 38,700 | ||||||||||||
30/04/2019 | OWN/2019-20/R/3 | 8,452 | ||||||||||||
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