Voucher Wise Summary Report
Opening Balance | 344,672.2 | |||||||||||||
23/04/2019 | OWN/2019-20/R/1 | 20,400 | 22/04/2019 | OWN/2019-20/P/1 | 72,042 | |||||||||
24/04/2019 | OWN/2019-20/P/2 | 5,000 | ||||||||||||
25/04/2019 | OWN/2019-20/P/3 | 9,350 | ||||||||||||
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Opening Balance | 344,672.2 | |||||||||||||
23/04/2019 | OWN/2019-20/R/1 | 20,400 | 22/04/2019 | OWN/2019-20/P/1 | 72,042 | |||||||||
24/04/2019 | OWN/2019-20/P/2 | 5,000 | ||||||||||||
25/04/2019 | OWN/2019-20/P/3 | 9,350 | ||||||||||||
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