Voucher Wise Summary Report
Opening Balance | 1,912,630.05 | |||||||||||||
19/04/2019 | OWN/2019-20/R/1 | 100 | 12/04/2019 | OWN/2019-20/P/1 | 3,000 | |||||||||
19/04/2019 | OWN/2019-20/R/2 | 100 | 12/04/2019 | OWN/2019-20/P/23 | 59 | |||||||||
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Opening Balance | 1,912,630.05 | |||||||||||||
19/04/2019 | OWN/2019-20/R/1 | 100 | 12/04/2019 | OWN/2019-20/P/1 | 3,000 | |||||||||
19/04/2019 | OWN/2019-20/R/2 | 100 | 12/04/2019 | OWN/2019-20/P/23 | 59 | |||||||||
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