Voucher Wise Summary Report
Opening Balance | 1,337,427.5 | |||||||||||||
29/04/2019 | OWN/2019-20/R/4 | 15,050 | 01/04/2019 | OWN/2019-20/P/35 | 21,021 | |||||||||
30/04/2019 | OWN/2019-20/R/5 | 1,420 | 03/04/2019 | OWN/2019-20/P/1 | 3,000 | |||||||||
12/04/2019 | OWN/2019-20/P/2 | 2,000 | ||||||||||||
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Opening Balance | 1,337,427.5 | |||||||||||||
29/04/2019 | OWN/2019-20/R/4 | 15,050 | 01/04/2019 | OWN/2019-20/P/35 | 21,021 | |||||||||
30/04/2019 | OWN/2019-20/R/5 | 1,420 | 03/04/2019 | OWN/2019-20/P/1 | 3,000 | |||||||||
12/04/2019 | OWN/2019-20/P/2 | 2,000 | ||||||||||||
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