Voucher Wise Summary Report
Opening Balance | 374,275 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 181 | 30/04/2019 | OWN/2019-20/P/1 | 5,000 | 10/04/2019 | OWN/2019-20/C/1 | 5,000 | ||||||
05/04/2019 | OWN/2019-20/R/2 | 8,850 | ||||||||||||
10/04/2019 | OWN/2019-20/R/3 | 5,000 | ||||||||||||
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Opening Balance | 374,275 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 181 | 30/04/2019 | OWN/2019-20/P/1 | 5,000 | 10/04/2019 | OWN/2019-20/C/1 | 5,000 | ||||||
05/04/2019 | OWN/2019-20/R/2 | 8,850 | ||||||||||||
10/04/2019 | OWN/2019-20/R/3 | 5,000 | ||||||||||||
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