Voucher Wise Summary Report
Opening Balance | 1,906,969.14 | |||||||||||||
01/04/2019 | OWN/2019-20/P/26 | 14,228 | 02/04/2019 | OWN/2019-20/C/1 | 25,031 | |||||||||
12/04/2019 | OWN/2019-20/P/1 | 2,500 | ||||||||||||
25/04/2019 | OWN/2019-20/P/2 | 3,325 | ||||||||||||
|
Opening Balance | 1,906,969.14 | |||||||||||||
01/04/2019 | OWN/2019-20/P/26 | 14,228 | 02/04/2019 | OWN/2019-20/C/1 | 25,031 | |||||||||
12/04/2019 | OWN/2019-20/P/1 | 2,500 | ||||||||||||
25/04/2019 | OWN/2019-20/P/2 | 3,325 | ||||||||||||
|