Voucher Wise Summary Report
Opening Balance | 892,524 | |||||||||||||
12/04/2019 | OWN/2019-20/P/1 | 2,100 | 18/04/2019 | OWN/2019-20/C/1 | 11,115 | |||||||||
18/04/2019 | OWN/2019-20/P/2 | 3,600 | 18/04/2019 | OWN/2019-20/C/2 | 3,600 | |||||||||
25/04/2019 | OWN/2019-20/P/3 | 1,345 | ||||||||||||
|
Opening Balance | 892,524 | |||||||||||||
12/04/2019 | OWN/2019-20/P/1 | 2,100 | 18/04/2019 | OWN/2019-20/C/1 | 11,115 | |||||||||
18/04/2019 | OWN/2019-20/P/2 | 3,600 | 18/04/2019 | OWN/2019-20/C/2 | 3,600 | |||||||||
25/04/2019 | OWN/2019-20/P/3 | 1,345 | ||||||||||||
|