Voucher Wise Summary Report
Opening Balance | 649,020.98 | |||||||||||||
16/04/2019 | OWN/2019-20/P/22 | 318.44 | 15/04/2019 | OWN/2019-20/C/1 | 14,511 | |||||||||
30/04/2019 | OWN/2019-20/P/1 | 9,835 | ||||||||||||
30/04/2019 | OWN/2019-20/P/2 | 4,500 | ||||||||||||
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Opening Balance | 649,020.98 | |||||||||||||
16/04/2019 | OWN/2019-20/P/22 | 318.44 | 15/04/2019 | OWN/2019-20/C/1 | 14,511 | |||||||||
30/04/2019 | OWN/2019-20/P/1 | 9,835 | ||||||||||||
30/04/2019 | OWN/2019-20/P/2 | 4,500 | ||||||||||||
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