Voucher Wise Summary Report
Opening Balance | 829,924.87 | |||||||||||||
04/04/2019 | OWN/2019-20/R/1 | 4,988 | 01/04/2019 | OWN/2019-20/P/15 | 974 | 04/04/2019 | OWN/2019-20/C/1 | 4,988 | ||||||
08/04/2019 | OWN/2019-20/R/2 | 1,340 | 08/04/2019 | OWN/2019-20/C/2 | 1,340 | |||||||||
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Opening Balance | 829,924.87 | |||||||||||||
04/04/2019 | OWN/2019-20/R/1 | 4,988 | 01/04/2019 | OWN/2019-20/P/15 | 974 | 04/04/2019 | OWN/2019-20/C/1 | 4,988 | ||||||
08/04/2019 | OWN/2019-20/R/2 | 1,340 | 08/04/2019 | OWN/2019-20/C/2 | 1,340 | |||||||||
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