Voucher Wise Summary Report
Opening Balance | 893,790.33 | |||||||||||||
04/04/2019 | OWN/2019-20/R/1 | 6,782 | 15/04/2019 | OWN/2019-20/P/2 | 26,076 | |||||||||
10/04/2019 | OWN/2019-20/R/2 | 25,000 | ||||||||||||
15/04/2019 | OWN/2019-20/R/3 | 2,543 | ||||||||||||
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Opening Balance | 893,790.33 | |||||||||||||
04/04/2019 | OWN/2019-20/R/1 | 6,782 | 15/04/2019 | OWN/2019-20/P/2 | 26,076 | |||||||||
10/04/2019 | OWN/2019-20/R/2 | 25,000 | ||||||||||||
15/04/2019 | OWN/2019-20/R/3 | 2,543 | ||||||||||||
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