Voucher Wise Summary Report
Opening Balance | 1,649,158.95 | |||||||||||||
12/04/2019 | OWN/2019-20/R/1 | 103,225 | 05/04/2019 | OWN/2019-20/P/14 | 1,454 | 01/04/2019 | OWN/2019-20/C/2 | 22,773 | ||||||
12/04/2019 | OWN/2019-20/P/1 | 3,800 | ||||||||||||
16/04/2019 | OWN/2019-20/P/2 | 2,000 | ||||||||||||
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Opening Balance | 1,649,158.95 | |||||||||||||
12/04/2019 | OWN/2019-20/R/1 | 103,225 | 05/04/2019 | OWN/2019-20/P/14 | 1,454 | 01/04/2019 | OWN/2019-20/C/2 | 22,773 | ||||||
12/04/2019 | OWN/2019-20/P/1 | 3,800 | ||||||||||||
16/04/2019 | OWN/2019-20/P/2 | 2,000 | ||||||||||||
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