Voucher Wise Summary Report
Opening Balance | 611,582.56 | |||||||||||||
05/04/2019 | OWN/2019-20/R/12 | 483 | 18/04/2019 | OWN/2019-20/P/1 | 32,400 | 05/04/2019 | OWN/2019-20/C/1 | 23,161 | ||||||
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Opening Balance | 611,582.56 | |||||||||||||
05/04/2019 | OWN/2019-20/R/12 | 483 | 18/04/2019 | OWN/2019-20/P/1 | 32,400 | 05/04/2019 | OWN/2019-20/C/1 | 23,161 | ||||||
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