Voucher Wise Summary Report
Opening Balance | 1,553,228 | |||||||||||||
05/04/2019 | OWN/2019-20/R/27 | 30,000 | 01/04/2019 | OWN/2019-20/P/47 | 285 | |||||||||
26/04/2019 | OWN/2019-20/R/1 | 17,850 | 04/04/2019 | OWN/2019-20/P/1 | 4,500 | |||||||||
10/04/2019 | OWN/2019-20/P/40 | 30,000 | ||||||||||||
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Opening Balance | 1,553,228 | |||||||||||||
05/04/2019 | OWN/2019-20/R/27 | 30,000 | 01/04/2019 | OWN/2019-20/P/47 | 285 | |||||||||
26/04/2019 | OWN/2019-20/R/1 | 17,850 | 04/04/2019 | OWN/2019-20/P/1 | 4,500 | |||||||||
10/04/2019 | OWN/2019-20/P/40 | 30,000 | ||||||||||||
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