Voucher Wise Summary Report
Opening Balance | 445,434.4 | |||||||||||||
11/04/2019 | OWN/2019-20/R/1 | 184,502 | 15/04/2019 | OWN/2019-20/P/1 | 44,000 | |||||||||
16/04/2019 | OWN/2019-20/P/2 | 100,000 | ||||||||||||
25/04/2019 | OWN/2019-20/P/3 | 40,000 | ||||||||||||
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Opening Balance | 445,434.4 | |||||||||||||
11/04/2019 | OWN/2019-20/R/1 | 184,502 | 15/04/2019 | OWN/2019-20/P/1 | 44,000 | |||||||||
16/04/2019 | OWN/2019-20/P/2 | 100,000 | ||||||||||||
25/04/2019 | OWN/2019-20/P/3 | 40,000 | ||||||||||||
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