Voucher Wise Summary Report
Opening Balance | 736,763.4 | |||||||||||||
14/04/2019 | OWN/2019-20/R/1 | 50 | 22/04/2019 | OWN/2019-20/P/1 | 5,600 | |||||||||
22/04/2019 | OWN/2019-20/P/2 | 3,000 | ||||||||||||
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Opening Balance | 736,763.4 | |||||||||||||
14/04/2019 | OWN/2019-20/R/1 | 50 | 22/04/2019 | OWN/2019-20/P/1 | 5,600 | |||||||||
22/04/2019 | OWN/2019-20/P/2 | 3,000 | ||||||||||||
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