Voucher Wise Summary Report
Opening Balance | 1,037,904.08 | |||||||||||||
09/04/2019 | OWN/2019-20/R/1 | 297,294 | 20/04/2019 | OWN/2019-20/P/6 | 7,150 | 12/04/2019 | OWN/2019-20/C/1 | 9,300 | ||||||
29/04/2019 | OWN/2019-20/R/2 | 23,400 | 20/04/2019 | OWN/2019-20/C/3 | 8,000 | |||||||||
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Opening Balance | 1,037,904.08 | |||||||||||||
09/04/2019 | OWN/2019-20/R/1 | 297,294 | 20/04/2019 | OWN/2019-20/P/6 | 7,150 | 12/04/2019 | OWN/2019-20/C/1 | 9,300 | ||||||
29/04/2019 | OWN/2019-20/R/2 | 23,400 | 20/04/2019 | OWN/2019-20/C/3 | 8,000 | |||||||||
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