Voucher Wise Summary Report
Opening Balance | 196,019.7 | |||||||||||||
02/04/2019 | OWN/2019-20/R/1 | 465,742 | 05/04/2019 | OWN/2019-20/P/1 | 198,292 | |||||||||
08/04/2019 | OWN/2019-20/P/2 | 132,927 | ||||||||||||
09/04/2019 | OWN/2019-20/P/3 | 134,520 | ||||||||||||
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Opening Balance | 196,019.7 | |||||||||||||
02/04/2019 | OWN/2019-20/R/1 | 465,742 | 05/04/2019 | OWN/2019-20/P/1 | 198,292 | |||||||||
08/04/2019 | OWN/2019-20/P/2 | 132,927 | ||||||||||||
09/04/2019 | OWN/2019-20/P/3 | 134,520 | ||||||||||||
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