Voucher Wise Summary Report
Opening Balance | 309,336.65 | |||||||||||||
03/04/2019 | OWN/2019-20/R/1 | 96,000 | 03/04/2019 | OWN/2019-20/P/1 | 96,300 | 03/04/2019 | OWN/2019-20/C/1 | 4,400 | ||||||
29/04/2019 | OWN/2019-20/P/2 | 5,950 | ||||||||||||
30/04/2019 | OWN/2019-20/P/3 | 3,325 | ||||||||||||
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Opening Balance | 309,336.65 | |||||||||||||
03/04/2019 | OWN/2019-20/R/1 | 96,000 | 03/04/2019 | OWN/2019-20/P/1 | 96,300 | 03/04/2019 | OWN/2019-20/C/1 | 4,400 | ||||||
29/04/2019 | OWN/2019-20/P/2 | 5,950 | ||||||||||||
30/04/2019 | OWN/2019-20/P/3 | 3,325 | ||||||||||||
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