Voucher Wise Summary Report
Opening Balance | 1,225,319.72 | |||||||||||||
01/04/2019 | OWN/2019-20/P/1 | 450 | 11/04/2019 | OWN/2019-20/C/1 | 70,212 | |||||||||
01/04/2019 | OWN/2019-20/P/2 | 480 | 25/04/2019 | OWN/2019-20/C/2 | 6,000 | |||||||||
04/04/2019 | OWN/2019-20/P/3 | 3,000 | ||||||||||||
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Opening Balance | 1,225,319.72 | |||||||||||||
01/04/2019 | OWN/2019-20/P/1 | 450 | 11/04/2019 | OWN/2019-20/C/1 | 70,212 | |||||||||
01/04/2019 | OWN/2019-20/P/2 | 480 | 25/04/2019 | OWN/2019-20/C/2 | 6,000 | |||||||||
04/04/2019 | OWN/2019-20/P/3 | 3,000 | ||||||||||||
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