Voucher Wise Summary Report
Opening Balance | 2,722,813.62 | |||||||||||||
25/04/2019 | OWN/2019-20/R/9 | 20,020 | 01/04/2019 | OWN/2019-20/P/8 | 16,568 | 01/04/2019 | OWN/2019-20/C/2 | 281.96 | ||||||
05/04/2019 | OWN/2019-20/C/1 | 4,500 | ||||||||||||
05/04/2019 | OWN/2019-20/C/7 | 16,278 | ||||||||||||
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Opening Balance | 2,722,813.62 | |||||||||||||
25/04/2019 | OWN/2019-20/R/9 | 20,020 | 01/04/2019 | OWN/2019-20/P/8 | 16,568 | 01/04/2019 | OWN/2019-20/C/2 | 281.96 | ||||||
05/04/2019 | OWN/2019-20/C/1 | 4,500 | ||||||||||||
05/04/2019 | OWN/2019-20/C/7 | 16,278 | ||||||||||||
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