Voucher Wise Summary Report
Opening Balance | 692,598.89 | |||||||||||||
15/04/2019 | OWN/2019-20/R/1 | 12,250 | 24/04/2019 | OWN/2019-20/P/2 | 22,500 | 09/04/2019 | OWN/2019-20/C/1 | 8,250 | ||||||
29/04/2019 | OWN/2019-20/P/1 | 5,000 | 09/04/2019 | OWN/2019-20/C/2 | 23,795 | |||||||||
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Opening Balance | 692,598.89 | |||||||||||||
15/04/2019 | OWN/2019-20/R/1 | 12,250 | 24/04/2019 | OWN/2019-20/P/2 | 22,500 | 09/04/2019 | OWN/2019-20/C/1 | 8,250 | ||||||
29/04/2019 | OWN/2019-20/P/1 | 5,000 | 09/04/2019 | OWN/2019-20/C/2 | 23,795 | |||||||||
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