Voucher Wise Summary Report
Opening Balance | 2,325,392.34 | |||||||||||||
15/04/2019 | OWN/2019-20/R/1 | 598,405 | 20/04/2019 | OWN/2019-20/P/1 | 324,412 | |||||||||
23/04/2019 | OWN/2019-20/P/2 | 337,646 | ||||||||||||
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Opening Balance | 2,325,392.34 | |||||||||||||
15/04/2019 | OWN/2019-20/R/1 | 598,405 | 20/04/2019 | OWN/2019-20/P/1 | 324,412 | |||||||||
23/04/2019 | OWN/2019-20/P/2 | 337,646 | ||||||||||||
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