Voucher Wise Summary Report
Opening Balance | 1,470,892.85 | |||||||||||||
15/04/2019 | OWN/2019-20/R/1 | 18,675 | 18/04/2019 | OWN/2019-20/P/1 | 6,000 | 15/04/2019 | OWN/2019-20/C/4 | 11,716 | ||||||
18/04/2019 | OWN/2019-20/C/2 | 7,000 | ||||||||||||
18/04/2019 | OWN/2019-20/C/5 | 4,163 | ||||||||||||
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Opening Balance | 1,470,892.85 | |||||||||||||
15/04/2019 | OWN/2019-20/R/1 | 18,675 | 18/04/2019 | OWN/2019-20/P/1 | 6,000 | 15/04/2019 | OWN/2019-20/C/4 | 11,716 | ||||||
18/04/2019 | OWN/2019-20/C/2 | 7,000 | ||||||||||||
18/04/2019 | OWN/2019-20/C/5 | 4,163 | ||||||||||||
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