Voucher Wise Summary Report
Opening Balance | 1,198,833.68 | |||||||||||||
09/04/2019 | OWN/2019-20/R/1 | 3,000 | 30/04/2019 | OWN/2019-20/P/1 | 3,200 | |||||||||
09/04/2019 | OWN/2019-20/R/2 | 100 | ||||||||||||
23/04/2019 | OWN/2019-20/R/3 | 100 | ||||||||||||
|
Opening Balance | 1,198,833.68 | |||||||||||||
09/04/2019 | OWN/2019-20/R/1 | 3,000 | 30/04/2019 | OWN/2019-20/P/1 | 3,200 | |||||||||
09/04/2019 | OWN/2019-20/R/2 | 100 | ||||||||||||
23/04/2019 | OWN/2019-20/R/3 | 100 | ||||||||||||
|