Voucher Wise Summary Report
Opening Balance | 1,266,204.82 | |||||||||||||
25/04/2019 | OWN/2019-20/R/1 | 911 | 30/04/2019 | OWN/2019-20/P/3 | 118 | |||||||||
30/04/2019 | OWN/2019-20/R/2 | 43,600 | ||||||||||||
|
Opening Balance | 1,266,204.82 | |||||||||||||
25/04/2019 | OWN/2019-20/R/1 | 911 | 30/04/2019 | OWN/2019-20/P/3 | 118 | |||||||||
30/04/2019 | OWN/2019-20/R/2 | 43,600 | ||||||||||||
|