Voucher Wise Summary Report
Opening Balance | 1,239,242 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 18,111 | 16/04/2019 | F4/2019-20/P/1 | 52,150 | |||||||||
01/04/2019 | OWN/2019-20/R/2 | 3,543 | 23/04/2019 | OWN/2019-20/P/1 | 12,000 | |||||||||
23/04/2019 | OWN/2019-20/P/2 | 414 | ||||||||||||
|
Opening Balance | 1,239,242 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 18,111 | 16/04/2019 | F4/2019-20/P/1 | 52,150 | |||||||||
01/04/2019 | OWN/2019-20/R/2 | 3,543 | 23/04/2019 | OWN/2019-20/P/1 | 12,000 | |||||||||
23/04/2019 | OWN/2019-20/P/2 | 414 | ||||||||||||
|