Voucher Wise Summary Report
Opening Balance | 772,129.85 | |||||||||||||
09/04/2019 | OWN/2019-20/P/1 | 840 | 08/04/2019 | OWN/2019-20/C/1 | 36,700 | |||||||||
26/04/2019 | OWN/2019-20/P/14 | 2,754 | ||||||||||||
26/04/2019 | OWN/2019-20/P/3 | 166,663 | ||||||||||||
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Opening Balance | 772,129.85 | |||||||||||||
09/04/2019 | OWN/2019-20/P/1 | 840 | 08/04/2019 | OWN/2019-20/C/1 | 36,700 | |||||||||
26/04/2019 | OWN/2019-20/P/14 | 2,754 | ||||||||||||
26/04/2019 | OWN/2019-20/P/3 | 166,663 | ||||||||||||
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