Voucher Wise Summary Report
Opening Balance | 768,864.45 | |||||||||||||
04/04/2019 | OWN/2019-20/R/1 | 190,834 | 04/04/2019 | OWN/2019-20/P/1 | 190,818 | |||||||||
04/04/2019 | OWN/2019-20/R/2 | 60,540 | 09/04/2019 | OWN/2019-20/P/2 | 60,540 | |||||||||
30/04/2019 | OWN/2019-20/R/3 | 20,475 | ||||||||||||
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Opening Balance | 768,864.45 | |||||||||||||
04/04/2019 | OWN/2019-20/R/1 | 190,834 | 04/04/2019 | OWN/2019-20/P/1 | 190,818 | |||||||||
04/04/2019 | OWN/2019-20/R/2 | 60,540 | 09/04/2019 | OWN/2019-20/P/2 | 60,540 | |||||||||
30/04/2019 | OWN/2019-20/R/3 | 20,475 | ||||||||||||
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