Voucher Wise Summary Report
Opening Balance | 2,784,946.87 | |||||||||||||
29/04/2019 | OWN/2019-20/R/1 | 772 | 29/04/2019 | OWN/2019-20/P/16 | 11,608 | |||||||||
29/04/2019 | OWN/2019-20/R/2 | 766 | 29/04/2019 | OWN/2019-20/P/17 | 9,500 | |||||||||
29/04/2019 | OWN/2019-20/P/18 | 6,000 | ||||||||||||
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Opening Balance | 2,784,946.87 | |||||||||||||
29/04/2019 | OWN/2019-20/R/1 | 772 | 29/04/2019 | OWN/2019-20/P/16 | 11,608 | |||||||||
29/04/2019 | OWN/2019-20/R/2 | 766 | 29/04/2019 | OWN/2019-20/P/17 | 9,500 | |||||||||
29/04/2019 | OWN/2019-20/P/18 | 6,000 | ||||||||||||
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