Voucher Wise Summary Report
Opening Balance | 2,031,152.75 | |||||||||||||
02/04/2019 | OWN/2019-20/R/1 | 3,530 | 22/04/2019 | OWN/2019-20/P/8 | 700 | 05/04/2019 | OWN/2019-20/C/1 | 23,521 | ||||||
05/04/2019 | OWN/2019-20/R/2 | 4,113 | ||||||||||||
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Opening Balance | 2,031,152.75 | |||||||||||||
02/04/2019 | OWN/2019-20/R/1 | 3,530 | 22/04/2019 | OWN/2019-20/P/8 | 700 | 05/04/2019 | OWN/2019-20/C/1 | 23,521 | ||||||
05/04/2019 | OWN/2019-20/R/2 | 4,113 | ||||||||||||
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