Voucher Wise Summary Report
Opening Balance | 3,912,218.57 | |||||||||||||
25/04/2019 | OWN/2019-20/R/1 | 1,248 | 20/04/2019 | OWN/2019-20/P/12 | 41,467 | |||||||||
25/04/2019 | OWN/2019-20/R/2 | 449,860 | 25/04/2019 | OWN/2019-20/P/1 | 485,854 | |||||||||
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Opening Balance | 3,912,218.57 | |||||||||||||
25/04/2019 | OWN/2019-20/R/1 | 1,248 | 20/04/2019 | OWN/2019-20/P/12 | 41,467 | |||||||||
25/04/2019 | OWN/2019-20/R/2 | 449,860 | 25/04/2019 | OWN/2019-20/P/1 | 485,854 | |||||||||
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