Voucher Wise Summary Report
Opening Balance | 1,944,783.5 | |||||||||||||
20/04/2019 | OWN/2019-20/R/2 | 3,960 | 05/04/2019 | OWN/2019-20/P/1 | 30,600 | |||||||||
29/04/2019 | OWN/2019-20/R/3 | 30,000 | 20/04/2019 | OWN/2019-20/P/2 | 960 | |||||||||
20/04/2019 | OWN/2019-20/P/3 | 3,000 | ||||||||||||
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Opening Balance | 1,944,783.5 | |||||||||||||
20/04/2019 | OWN/2019-20/R/2 | 3,960 | 05/04/2019 | OWN/2019-20/P/1 | 30,600 | |||||||||
29/04/2019 | OWN/2019-20/R/3 | 30,000 | 20/04/2019 | OWN/2019-20/P/2 | 960 | |||||||||
20/04/2019 | OWN/2019-20/P/3 | 3,000 | ||||||||||||
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