Voucher Wise Summary Report
Opening Balance | 3,298,885.23 | |||||||||||||
29/04/2019 | OWN/2019-20/R/3 | 88 | 09/04/2019 | OWN/2019-20/P/1 | 14,000 | |||||||||
09/04/2019 | OWN/2019-20/P/2 | 1,500 | ||||||||||||
09/04/2019 | OWN/2019-20/P/3 | 17,000 | ||||||||||||
09/04/2019 | OWN/2019-20/P/4 | 5,000 | ||||||||||||
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Opening Balance | 3,298,885.23 | |||||||||||||
29/04/2019 | OWN/2019-20/R/3 | 88 | 09/04/2019 | OWN/2019-20/P/1 | 14,000 | |||||||||
09/04/2019 | OWN/2019-20/P/2 | 1,500 | ||||||||||||
09/04/2019 | OWN/2019-20/P/3 | 17,000 | ||||||||||||
09/04/2019 | OWN/2019-20/P/4 | 5,000 | ||||||||||||
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