Voucher Wise Summary Report
Opening Balance | 1,777,882.52 | |||||||||||||
04/04/2019 | OWN/2019-20/R/1 | 20,640 | 18/04/2019 | OWN/2019-20/P/2 | 4,150 | |||||||||
09/04/2019 | OWN/2019-20/R/2 | 47,704 | ||||||||||||
17/04/2019 | OWN/2019-20/R/3 | 57,600 | ||||||||||||
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Opening Balance | 1,777,882.52 | |||||||||||||
04/04/2019 | OWN/2019-20/R/1 | 20,640 | 18/04/2019 | OWN/2019-20/P/2 | 4,150 | |||||||||
09/04/2019 | OWN/2019-20/R/2 | 47,704 | ||||||||||||
17/04/2019 | OWN/2019-20/R/3 | 57,600 | ||||||||||||
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