Voucher Wise Summary Report
Opening Balance | 625,768.74 | |||||||||||||
27/04/2019 | OWN/2019-20/R/1 | 8,718 | 15/04/2019 | OWN/2019-20/P/1 | 6,500 | 05/04/2019 | OWN/2019-20/C/1 | 5,229 | ||||||
30/04/2019 | OWN/2019-20/C/2 | 8,718 | ||||||||||||
|
Opening Balance | 625,768.74 | |||||||||||||
27/04/2019 | OWN/2019-20/R/1 | 8,718 | 15/04/2019 | OWN/2019-20/P/1 | 6,500 | 05/04/2019 | OWN/2019-20/C/1 | 5,229 | ||||||
30/04/2019 | OWN/2019-20/C/2 | 8,718 | ||||||||||||
|