Voucher Wise Summary Report
Opening Balance | 749,478 | |||||||||||||
01/04/2019 | OWN/2019-20/R/24 | 4,941 | 24/04/2019 | OWN/2019-20/P/2 | 4,000 | |||||||||
29/04/2019 | OWN/2019-20/R/1 | 15,050 | ||||||||||||
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Opening Balance | 749,478 | |||||||||||||
01/04/2019 | OWN/2019-20/R/24 | 4,941 | 24/04/2019 | OWN/2019-20/P/2 | 4,000 | |||||||||
29/04/2019 | OWN/2019-20/R/1 | 15,050 | ||||||||||||
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