Voucher Wise Summary Report
Opening Balance | 1,560,495.98 | |||||||||||||
20/04/2019 | OWN/2019-20/R/1 | 18,360 | 08/04/2019 | OWN/2019-20/P/17 | 8,925 | |||||||||
29/04/2019 | OWN/2019-20/R/2 | 10,744 | 23/04/2019 | OWN/2019-20/P/1 | 3,000 | |||||||||
29/04/2019 | OWN/2019-20/P/2 | 1,200 | ||||||||||||
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Opening Balance | 1,560,495.98 | |||||||||||||
20/04/2019 | OWN/2019-20/R/1 | 18,360 | 08/04/2019 | OWN/2019-20/P/17 | 8,925 | |||||||||
29/04/2019 | OWN/2019-20/R/2 | 10,744 | 23/04/2019 | OWN/2019-20/P/1 | 3,000 | |||||||||
29/04/2019 | OWN/2019-20/P/2 | 1,200 | ||||||||||||
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