Voucher Wise Summary Report
Opening Balance | 1,290,985.56 | |||||||||||||
14/04/2019 | OWN/2019-20/R/1 | 79,830 | 20/04/2019 | OWN/2019-20/P/1 | 4,600 | |||||||||
14/04/2019 | OWN/2019-20/R/16 | 42 | 20/04/2019 | OWN/2019-20/P/2 | 4,600 | |||||||||
20/04/2019 | OWN/2019-20/R/2 | 6,200 | ||||||||||||
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Opening Balance | 1,290,985.56 | |||||||||||||
14/04/2019 | OWN/2019-20/R/1 | 79,830 | 20/04/2019 | OWN/2019-20/P/1 | 4,600 | |||||||||
14/04/2019 | OWN/2019-20/R/16 | 42 | 20/04/2019 | OWN/2019-20/P/2 | 4,600 | |||||||||
20/04/2019 | OWN/2019-20/R/2 | 6,200 | ||||||||||||
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