Voucher Wise Summary Report
Opening Balance | 1,044,040.89 | |||||||||||||
02/04/2019 | OWN/2019-20/R/1 | 1,617 | 30/04/2019 | OWN/2019-20/P/1 | 14,000 | |||||||||
02/04/2019 | OWN/2019-20/R/2 | 500 | ||||||||||||
05/04/2019 | OWN/2019-20/R/3 | 2,357 | ||||||||||||
15/04/2019 | OWN/2019-20/R/4 | 13,650 | ||||||||||||
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Opening Balance | 1,044,040.89 | |||||||||||||
02/04/2019 | OWN/2019-20/R/1 | 1,617 | 30/04/2019 | OWN/2019-20/P/1 | 14,000 | |||||||||
02/04/2019 | OWN/2019-20/R/2 | 500 | ||||||||||||
05/04/2019 | OWN/2019-20/R/3 | 2,357 | ||||||||||||
15/04/2019 | OWN/2019-20/R/4 | 13,650 | ||||||||||||
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