Voucher Wise Summary Report
Opening Balance | 284,974.47 | |||||||||||||
02/04/2019 | OWN/2019-20/R/7 | 5,200 | 02/04/2019 | OWN/2019-20/P/2 | 5,102 | |||||||||
02/04/2019 | OWN/2019-20/R/8 | 30,500 | 02/04/2019 | OWN/2019-20/P/3 | 500 | |||||||||
02/04/2019 | OWN/2019-20/P/4 | 4,000 | ||||||||||||
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Opening Balance | 284,974.47 | |||||||||||||
02/04/2019 | OWN/2019-20/R/7 | 5,200 | 02/04/2019 | OWN/2019-20/P/2 | 5,102 | |||||||||
02/04/2019 | OWN/2019-20/R/8 | 30,500 | 02/04/2019 | OWN/2019-20/P/3 | 500 | |||||||||
02/04/2019 | OWN/2019-20/P/4 | 4,000 | ||||||||||||
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