Voucher Wise Summary Report
Opening Balance | 242,535.2 | |||||||||||||
22/04/2019 | OWN/2019-20/R/10 | 1,500 | 24/04/2019 | OWN/2019-20/P/1 | 1,650 | |||||||||
22/04/2019 | OWN/2019-20/R/9 | 1,500 | ||||||||||||
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Opening Balance | 242,535.2 | |||||||||||||
22/04/2019 | OWN/2019-20/R/10 | 1,500 | 24/04/2019 | OWN/2019-20/P/1 | 1,650 | |||||||||
22/04/2019 | OWN/2019-20/R/9 | 1,500 | ||||||||||||
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