Voucher Wise Summary Report
Opening Balance | 3,843,078.44 | |||||||||||||
22/04/2019 | OWN/2019-20/P/1 | 3,000 | 22/04/2019 | OWN/2019-20/C/2 | 3,000 | |||||||||
30/04/2019 | OWN/2019-20/P/7 | 600 | ||||||||||||
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Opening Balance | 3,843,078.44 | |||||||||||||
22/04/2019 | OWN/2019-20/P/1 | 3,000 | 22/04/2019 | OWN/2019-20/C/2 | 3,000 | |||||||||
30/04/2019 | OWN/2019-20/P/7 | 600 | ||||||||||||
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