Voucher Wise Summary Report
Opening Balance | 1,004,418.96 | |||||||||||||
25/04/2019 | OWN/2019-20/R/1 | 15,477 | 25/04/2019 | OWN/2019-20/P/1 | 6,500 | 05/04/2019 | OWN/2019-20/C/1 | 26,842 | ||||||
25/04/2019 | OWN/2019-20/P/2 | 237,451 | 25/04/2019 | OWN/2019-20/C/2 | 15,000 | |||||||||
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Opening Balance | 1,004,418.96 | |||||||||||||
25/04/2019 | OWN/2019-20/R/1 | 15,477 | 25/04/2019 | OWN/2019-20/P/1 | 6,500 | 05/04/2019 | OWN/2019-20/C/1 | 26,842 | ||||||
25/04/2019 | OWN/2019-20/P/2 | 237,451 | 25/04/2019 | OWN/2019-20/C/2 | 15,000 | |||||||||
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