Voucher Wise Summary Report
Opening Balance | 637,552.1 | |||||||||||||
12/04/2019 | OWN/2019-20/R/14 | 439,311 | 22/04/2019 | OWN/2019-20/P/11 | 439,311 | |||||||||
17/04/2019 | OWN/2019-20/R/15 | 107,367 | 22/04/2019 | OWN/2019-20/P/12 | 107,367 | |||||||||
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Opening Balance | 637,552.1 | |||||||||||||
12/04/2019 | OWN/2019-20/R/14 | 439,311 | 22/04/2019 | OWN/2019-20/P/11 | 439,311 | |||||||||
17/04/2019 | OWN/2019-20/R/15 | 107,367 | 22/04/2019 | OWN/2019-20/P/12 | 107,367 | |||||||||
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