Voucher Wise Summary Report
Opening Balance | 897,066.2 | |||||||||||||
01/04/2019 | OWN/2019-20/R/42 | 1,500 | 22/04/2019 | OWN/2019-20/P/1 | 23,275 | |||||||||
09/04/2019 | OWN/2019-20/R/1 | 23,275 | ||||||||||||
24/04/2019 | OWN/2019-20/R/2 | 12,470 | ||||||||||||
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Opening Balance | 897,066.2 | |||||||||||||
01/04/2019 | OWN/2019-20/R/42 | 1,500 | 22/04/2019 | OWN/2019-20/P/1 | 23,275 | |||||||||
09/04/2019 | OWN/2019-20/R/1 | 23,275 | ||||||||||||
24/04/2019 | OWN/2019-20/R/2 | 12,470 | ||||||||||||
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