Voucher Wise Summary Report
Opening Balance | 1,783,205.18 | |||||||||||||
12/04/2019 | OWN/2019-20/R/1 | 58,919 | 23/04/2019 | OWN/2019-20/P/1 | 196,900 | |||||||||
22/04/2019 | OWN/2019-20/R/2 | 479,449 | 23/04/2019 | OWN/2019-20/P/2 | 190,600 | |||||||||
24/04/2019 | OWN/2019-20/P/3 | 28,722 | ||||||||||||
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Opening Balance | 1,783,205.18 | |||||||||||||
12/04/2019 | OWN/2019-20/R/1 | 58,919 | 23/04/2019 | OWN/2019-20/P/1 | 196,900 | |||||||||
22/04/2019 | OWN/2019-20/R/2 | 479,449 | 23/04/2019 | OWN/2019-20/P/2 | 190,600 | |||||||||
24/04/2019 | OWN/2019-20/P/3 | 28,722 | ||||||||||||
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