Voucher Wise Summary Report
Opening Balance | 1,749,649.71 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 849,868 | 11/04/2019 | OWN/2019-20/P/1 | 9,350 | |||||||||
30/04/2019 | OWN/2019-20/R/2 | 5,042 | 22/04/2019 | OWN/2019-20/P/9 | 3,000 | |||||||||
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Opening Balance | 1,749,649.71 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 849,868 | 11/04/2019 | OWN/2019-20/P/1 | 9,350 | |||||||||
30/04/2019 | OWN/2019-20/R/2 | 5,042 | 22/04/2019 | OWN/2019-20/P/9 | 3,000 | |||||||||
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