Voucher Wise Summary Report
Opening Balance | 1,232,408.27 | |||||||||||||
16/04/2019 | OWN/2019-20/R/26 | 33,000 | 16/04/2019 | OWN/2019-20/P/1 | 4,800 | |||||||||
16/04/2019 | OWN/2019-20/P/2 | 600 | ||||||||||||
25/04/2019 | OWN/2019-20/P/3 | 2,000 | ||||||||||||
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Opening Balance | 1,232,408.27 | |||||||||||||
16/04/2019 | OWN/2019-20/R/26 | 33,000 | 16/04/2019 | OWN/2019-20/P/1 | 4,800 | |||||||||
16/04/2019 | OWN/2019-20/P/2 | 600 | ||||||||||||
25/04/2019 | OWN/2019-20/P/3 | 2,000 | ||||||||||||
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