Voucher Wise Summary Report
Opening Balance | 408,051.02 | |||||||||||||
26/04/2019 | OWN/2019-20/R/1 | 6,019 | 25/04/2019 | OWN/2019-20/P/1 | 7,000 | 04/04/2019 | OWN/2019-20/C/1 | 4,367 | ||||||
30/04/2019 | OWN/2019-20/C/2 | 6,019 | ||||||||||||
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Opening Balance | 408,051.02 | |||||||||||||
26/04/2019 | OWN/2019-20/R/1 | 6,019 | 25/04/2019 | OWN/2019-20/P/1 | 7,000 | 04/04/2019 | OWN/2019-20/C/1 | 4,367 | ||||||
30/04/2019 | OWN/2019-20/C/2 | 6,019 | ||||||||||||
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