Voucher Wise Summary Report
Opening Balance | 2,822,977.63 | |||||||||||||
11/04/2019 | OWN/2019-20/R/1 | 13,500 | 15/04/2019 | OWN/2019-20/P/1 | 17,000 | |||||||||
12/04/2019 | OWN/2019-20/R/2 | 16,454 | 25/04/2019 | OWN/2019-20/P/2 | 4,500 | |||||||||
15/04/2019 | OWN/2019-20/R/3 | 11,772 | ||||||||||||
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Opening Balance | 2,822,977.63 | |||||||||||||
11/04/2019 | OWN/2019-20/R/1 | 13,500 | 15/04/2019 | OWN/2019-20/P/1 | 17,000 | |||||||||
12/04/2019 | OWN/2019-20/R/2 | 16,454 | 25/04/2019 | OWN/2019-20/P/2 | 4,500 | |||||||||
15/04/2019 | OWN/2019-20/R/3 | 11,772 | ||||||||||||
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