Voucher Wise Summary Report
Opening Balance | 443,289.87 | |||||||||||||
18/04/2019 | OWN/2019-20/R/1 | 254,000 | 26/04/2019 | OWN/2019-20/P/1 | 227,275 | 18/04/2019 | NRDWSP/2019-20/C/1 | 6,220 | ||||||
18/04/2019 | OWN/2019-20/R/2 | 72,971 | 18/04/2019 | OWN/2019-20/C/1 | 10,566 | |||||||||
|
Opening Balance | 443,289.87 | |||||||||||||
18/04/2019 | OWN/2019-20/R/1 | 254,000 | 26/04/2019 | OWN/2019-20/P/1 | 227,275 | 18/04/2019 | NRDWSP/2019-20/C/1 | 6,220 | ||||||
18/04/2019 | OWN/2019-20/R/2 | 72,971 | 18/04/2019 | OWN/2019-20/C/1 | 10,566 | |||||||||
|