Voucher Wise Summary Report
Opening Balance | 1,371,243.77 | |||||||||||||
04/04/2019 | OWN/2019-20/R/1 | 20,640 | 22/04/2019 | OWN/2019-20/P/1 | 4,150 | |||||||||
11/04/2019 | OWN/2019-20/R/2 | 26,700 | ||||||||||||
11/04/2019 | OWN/2019-20/R/3 | 12,000 | ||||||||||||
11/04/2019 | OWN/2019-20/R/4 | 12,600 | ||||||||||||
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Opening Balance | 1,371,243.77 | |||||||||||||
04/04/2019 | OWN/2019-20/R/1 | 20,640 | 22/04/2019 | OWN/2019-20/P/1 | 4,150 | |||||||||
11/04/2019 | OWN/2019-20/R/2 | 26,700 | ||||||||||||
11/04/2019 | OWN/2019-20/R/3 | 12,000 | ||||||||||||
11/04/2019 | OWN/2019-20/R/4 | 12,600 | ||||||||||||
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