Voucher Wise Summary Report
Opening Balance | 87,451.23 | |||||||||||||
02/04/2019 | OWN/2019-20/R/1 | 140,094 | 01/04/2019 | OWN/2019-20/P/18 | 21 | |||||||||
08/04/2019 | OWN/2019-20/P/1 | 133,000 | ||||||||||||
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Opening Balance | 87,451.23 | |||||||||||||
02/04/2019 | OWN/2019-20/R/1 | 140,094 | 01/04/2019 | OWN/2019-20/P/18 | 21 | |||||||||
08/04/2019 | OWN/2019-20/P/1 | 133,000 | ||||||||||||
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