Voucher Wise Summary Report
Opening Balance | 592,648.74 | |||||||||||||
11/04/2019 | OWN/2019-20/R/1 | 200,000 | 11/04/2019 | OWN/2019-20/P/1 | 15,000 | |||||||||
17/04/2019 | OWN/2019-20/P/2 | 150,000 | ||||||||||||
|
Opening Balance | 592,648.74 | |||||||||||||
11/04/2019 | OWN/2019-20/R/1 | 200,000 | 11/04/2019 | OWN/2019-20/P/1 | 15,000 | |||||||||
17/04/2019 | OWN/2019-20/P/2 | 150,000 | ||||||||||||
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