Voucher Wise Summary Report
Opening Balance | 113,283.7 | |||||||||||||
10/04/2019 | OWN/2019-20/R/2 | 313,325 | 26/04/2019 | OWN/2019-20/P/4 | 3,000 | |||||||||
30/04/2019 | OWN/2019-20/P/1 | 6,025 | ||||||||||||
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Opening Balance | 113,283.7 | |||||||||||||
10/04/2019 | OWN/2019-20/R/2 | 313,325 | 26/04/2019 | OWN/2019-20/P/4 | 3,000 | |||||||||
30/04/2019 | OWN/2019-20/P/1 | 6,025 | ||||||||||||
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