Voucher Wise Summary Report
Opening Balance | 968,518.8 | |||||||||||||
05/04/2019 | OWN/2019-20/R/1 | 331,707 | 05/04/2019 | OWN/2019-20/P/1 | 331,707 | |||||||||
20/04/2019 | OWN/2019-20/R/2 | 1,500 | 20/04/2019 | OWN/2019-20/P/2 | 4,200 | |||||||||
20/04/2019 | OWN/2019-20/P/3 | 10,000 | ||||||||||||
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Opening Balance | 968,518.8 | |||||||||||||
05/04/2019 | OWN/2019-20/R/1 | 331,707 | 05/04/2019 | OWN/2019-20/P/1 | 331,707 | |||||||||
20/04/2019 | OWN/2019-20/R/2 | 1,500 | 20/04/2019 | OWN/2019-20/P/2 | 4,200 | |||||||||
20/04/2019 | OWN/2019-20/P/3 | 10,000 | ||||||||||||
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