Voucher Wise Summary Report
Opening Balance | 5,692,519.24 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 347,963 | 16/04/2019 | OWN/2019-20/P/1 | 13,000 | |||||||||
24/04/2019 | OWN/2019-20/P/2 | 8,000 | ||||||||||||
24/04/2019 | OWN/2019-20/P/21 | 27,802 | ||||||||||||
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Opening Balance | 5,692,519.24 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 347,963 | 16/04/2019 | OWN/2019-20/P/1 | 13,000 | |||||||||
24/04/2019 | OWN/2019-20/P/2 | 8,000 | ||||||||||||
24/04/2019 | OWN/2019-20/P/21 | 27,802 | ||||||||||||
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