Voucher Wise Summary Report
Opening Balance | 230,606.69 | |||||||||||||
09/04/2019 | OWN/2019-20/R/1 | 1,261,858 | 15/04/2019 | OWN/2019-20/P/1 | 125,393 | |||||||||
12/04/2019 | OWN/2019-20/R/2 | 164,875 | 17/04/2019 | OWN/2019-20/P/2 | 45,518 | |||||||||
17/04/2019 | OWN/2019-20/R/3 | 7,857 | ||||||||||||
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Opening Balance | 230,606.69 | |||||||||||||
09/04/2019 | OWN/2019-20/R/1 | 1,261,858 | 15/04/2019 | OWN/2019-20/P/1 | 125,393 | |||||||||
12/04/2019 | OWN/2019-20/R/2 | 164,875 | 17/04/2019 | OWN/2019-20/P/2 | 45,518 | |||||||||
17/04/2019 | OWN/2019-20/R/3 | 7,857 | ||||||||||||
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