Voucher Wise Summary Report
Opening Balance | 2,142,371.33 | |||||||||||||
25/04/2019 | OWN/2019-20/R/1 | 15,400 | 25/04/2019 | OWN/2019-20/P/1 | 1,575 | |||||||||
25/04/2019 | OWN/2019-20/R/2 | 825 | 27/04/2019 | OWN/2019-20/P/2 | 5,000 | |||||||||
25/04/2019 | OWN/2019-20/R/3 | 1,575 | ||||||||||||
|
Opening Balance | 2,142,371.33 | |||||||||||||
25/04/2019 | OWN/2019-20/R/1 | 15,400 | 25/04/2019 | OWN/2019-20/P/1 | 1,575 | |||||||||
25/04/2019 | OWN/2019-20/R/2 | 825 | 27/04/2019 | OWN/2019-20/P/2 | 5,000 | |||||||||
25/04/2019 | OWN/2019-20/R/3 | 1,575 | ||||||||||||
|