Voucher Wise Summary Report
Opening Balance | 1,913,802.13 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 46,052 | 25/04/2019 | OWN/2019-20/P/1 | 107,765 | 01/04/2019 | OWN/2019-20/C/2 | 40,972.5 | ||||||
01/04/2019 | OWN/2019-20/C/3 | 7,009 | ||||||||||||
01/04/2019 | OWN/2019-20/C/4 | 94,482.5 | ||||||||||||
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Opening Balance | 1,913,802.13 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 46,052 | 25/04/2019 | OWN/2019-20/P/1 | 107,765 | 01/04/2019 | OWN/2019-20/C/2 | 40,972.5 | ||||||
01/04/2019 | OWN/2019-20/C/3 | 7,009 | ||||||||||||
01/04/2019 | OWN/2019-20/C/4 | 94,482.5 | ||||||||||||
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