Voucher Wise Summary Report
Opening Balance | 1,606,959.85 | |||||||||||||
01/04/2019 | OWN/2019-20/R/5 | 20,000 | 25/04/2019 | OWN/2019-20/P/1 | 1,380 | |||||||||
12/04/2019 | OWN/2019-20/R/1 | 13,100 | ||||||||||||
26/04/2019 | OWN/2019-20/R/2 | 14,250 | ||||||||||||
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Opening Balance | 1,606,959.85 | |||||||||||||
01/04/2019 | OWN/2019-20/R/5 | 20,000 | 25/04/2019 | OWN/2019-20/P/1 | 1,380 | |||||||||
12/04/2019 | OWN/2019-20/R/1 | 13,100 | ||||||||||||
26/04/2019 | OWN/2019-20/R/2 | 14,250 | ||||||||||||
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