Voucher Wise Summary Report
Opening Balance | 1,072,229.87 | |||||||||||||
16/04/2019 | OWN/2019-20/R/1 | 18,998 | 01/04/2019 | OWN/2019-20/P/1 | 910 | |||||||||
12/04/2019 | OWN/2019-20/P/2 | 20,000 | ||||||||||||
16/04/2019 | OWN/2019-20/P/4 | 2,300 | ||||||||||||
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Opening Balance | 1,072,229.87 | |||||||||||||
16/04/2019 | OWN/2019-20/R/1 | 18,998 | 01/04/2019 | OWN/2019-20/P/1 | 910 | |||||||||
12/04/2019 | OWN/2019-20/P/2 | 20,000 | ||||||||||||
16/04/2019 | OWN/2019-20/P/4 | 2,300 | ||||||||||||
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