Voucher Wise Summary Report
Opening Balance | 419,619.35 | |||||||||||||
02/04/2019 | OWN/2019-20/R/1 | 841 | 15/04/2019 | OWN/2019-20/C/1 | 14,382 | |||||||||
05/04/2019 | OWN/2019-20/R/2 | 45 | ||||||||||||
15/04/2019 | OWN/2019-20/R/3 | 39,550 | ||||||||||||
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Opening Balance | 419,619.35 | |||||||||||||
02/04/2019 | OWN/2019-20/R/1 | 841 | 15/04/2019 | OWN/2019-20/C/1 | 14,382 | |||||||||
05/04/2019 | OWN/2019-20/R/2 | 45 | ||||||||||||
15/04/2019 | OWN/2019-20/R/3 | 39,550 | ||||||||||||
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