Voucher Wise Summary Report
Opening Balance | 2,510,197.5 | |||||||||||||
01/04/2019 | OWN/2019-20/R/4 | 720,164.65 | 01/04/2019 | OWN/2019-20/P/7 | 720,164 | |||||||||
29/04/2019 | OWN/2019-20/R/5 | 17,850 | 11/04/2019 | OWN/2019-20/P/8 | 521,835 | |||||||||
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Opening Balance | 2,510,197.5 | |||||||||||||
01/04/2019 | OWN/2019-20/R/4 | 720,164.65 | 01/04/2019 | OWN/2019-20/P/7 | 720,164 | |||||||||
29/04/2019 | OWN/2019-20/R/5 | 17,850 | 11/04/2019 | OWN/2019-20/P/8 | 521,835 | |||||||||
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