Voucher Wise Summary Report
Opening Balance | 4,995,105.22 | |||||||||||||
24/04/2019 | OWN/2019-20/R/1 | 100 | 24/04/2019 | OWN/2019-20/P/1 | 1,600 | |||||||||
24/04/2019 | OWN/2019-20/R/2 | 1,500 | 30/04/2019 | HY/2019-20/P/1 | 2,000 | |||||||||
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Opening Balance | 4,995,105.22 | |||||||||||||
24/04/2019 | OWN/2019-20/R/1 | 100 | 24/04/2019 | OWN/2019-20/P/1 | 1,600 | |||||||||
24/04/2019 | OWN/2019-20/R/2 | 1,500 | 30/04/2019 | HY/2019-20/P/1 | 2,000 | |||||||||
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