Voucher Wise Summary Report
Opening Balance | 2,185,536.41 | |||||||||||||
02/04/2019 | OWN/2019-20/R/12 | 154,833 | 01/04/2019 | OWN/2019-20/P/13 | 10,000 | |||||||||
18/04/2019 | OWN/2019-20/P/1 | 16,968 | ||||||||||||
22/04/2019 | OWN/2019-20/P/2 | 29,450 | ||||||||||||
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Opening Balance | 2,185,536.41 | |||||||||||||
02/04/2019 | OWN/2019-20/R/12 | 154,833 | 01/04/2019 | OWN/2019-20/P/13 | 10,000 | |||||||||
18/04/2019 | OWN/2019-20/P/1 | 16,968 | ||||||||||||
22/04/2019 | OWN/2019-20/P/2 | 29,450 | ||||||||||||
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