Voucher Wise Summary Report
Opening Balance | 866,745 | |||||||||||||
10/04/2019 | OWN/2019-20/R/1 | 613,126 | 08/04/2019 | OWN/2019-20/P/1 | 4,030 | |||||||||
09/04/2019 | OWN/2019-20/P/2 | 3,000 | ||||||||||||
11/04/2019 | OWN/2019-20/P/3 | 583,163 | ||||||||||||
26/04/2019 | OWN/2019-20/P/4 | 2,000 | ||||||||||||
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Opening Balance | 866,745 | |||||||||||||
10/04/2019 | OWN/2019-20/R/1 | 613,126 | 08/04/2019 | OWN/2019-20/P/1 | 4,030 | |||||||||
09/04/2019 | OWN/2019-20/P/2 | 3,000 | ||||||||||||
11/04/2019 | OWN/2019-20/P/3 | 583,163 | ||||||||||||
26/04/2019 | OWN/2019-20/P/4 | 2,000 | ||||||||||||
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