Voucher Wise Summary Report
Opening Balance | 1,947,264.53 | |||||||||||||
05/04/2019 | OWN/2019-20/R/12 | 37,592 | 01/04/2019 | OWN/2019-20/P/1 | 37,868 | |||||||||
01/04/2019 | OWN/2019-20/P/2 | 37,868 | ||||||||||||
|
Opening Balance | 1,947,264.53 | |||||||||||||
05/04/2019 | OWN/2019-20/R/12 | 37,592 | 01/04/2019 | OWN/2019-20/P/1 | 37,868 | |||||||||
01/04/2019 | OWN/2019-20/P/2 | 37,868 | ||||||||||||
|