Voucher Wise Summary Report
Opening Balance | 1,374,818.8 | |||||||||||||
26/04/2019 | OWN/2019-20/R/13 | 20,475 | 02/04/2019 | OWN/2019-20/P/17 | 2,100 | |||||||||
02/04/2019 | OWN/2019-20/P/18 | 2,000 | ||||||||||||
22/04/2019 | OWN/2019-20/P/1 | 3,700 | ||||||||||||
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Opening Balance | 1,374,818.8 | |||||||||||||
26/04/2019 | OWN/2019-20/R/13 | 20,475 | 02/04/2019 | OWN/2019-20/P/17 | 2,100 | |||||||||
02/04/2019 | OWN/2019-20/P/18 | 2,000 | ||||||||||||
22/04/2019 | OWN/2019-20/P/1 | 3,700 | ||||||||||||
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