Voucher Wise Summary Report
Opening Balance | 638,290.22 | |||||||||||||
18/04/2019 | OWN/2019-20/R/1 | 400 | 03/04/2019 | OWN/2019-20/P/1 | 123 | |||||||||
18/04/2019 | OWN/2019-20/P/2 | 400 | ||||||||||||
25/04/2019 | OWN/2019-20/P/3 | 30,000 | ||||||||||||
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Opening Balance | 638,290.22 | |||||||||||||
18/04/2019 | OWN/2019-20/R/1 | 400 | 03/04/2019 | OWN/2019-20/P/1 | 123 | |||||||||
18/04/2019 | OWN/2019-20/P/2 | 400 | ||||||||||||
25/04/2019 | OWN/2019-20/P/3 | 30,000 | ||||||||||||
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