Voucher Wise Summary Report
Opening Balance | 943,140.33 | |||||||||||||
08/04/2019 | OWN/2019-20/P/16 | 6,000 | 08/04/2019 | OWN/2019-20/C/1 | 10,000 | |||||||||
11/04/2019 | OWN/2019-20/P/17 | 798 | ||||||||||||
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Opening Balance | 943,140.33 | |||||||||||||
08/04/2019 | OWN/2019-20/P/16 | 6,000 | 08/04/2019 | OWN/2019-20/C/1 | 10,000 | |||||||||
11/04/2019 | OWN/2019-20/P/17 | 798 | ||||||||||||
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