Voucher Wise Summary Report
Opening Balance | 832,387.02 | |||||||||||||
01/04/2019 | OWN/2019-20/P/1 | 3,950 | 12/04/2019 | OWN/2019-20/C/1 | 13,900 | |||||||||
01/04/2019 | OWN/2019-20/P/5 | 13,870 | ||||||||||||
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Opening Balance | 832,387.02 | |||||||||||||
01/04/2019 | OWN/2019-20/P/1 | 3,950 | 12/04/2019 | OWN/2019-20/C/1 | 13,900 | |||||||||
01/04/2019 | OWN/2019-20/P/5 | 13,870 | ||||||||||||
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