Voucher Wise Summary Report
Opening Balance | 302,206.9 | |||||||||||||
15/04/2019 | OWN/2019-20/R/1 | 5,600 | 15/04/2019 | OWN/2019-20/C/1 | 21,550 | |||||||||
30/04/2019 | OWN/2019-20/R/6 | 1,000 | 29/04/2019 | OWN/2019-20/C/2 | 11,000 | |||||||||
30/04/2019 | OWN/2019-20/C/3 | 2,200 | ||||||||||||
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Opening Balance | 302,206.9 | |||||||||||||
15/04/2019 | OWN/2019-20/R/1 | 5,600 | 15/04/2019 | OWN/2019-20/C/1 | 21,550 | |||||||||
30/04/2019 | OWN/2019-20/R/6 | 1,000 | 29/04/2019 | OWN/2019-20/C/2 | 11,000 | |||||||||
30/04/2019 | OWN/2019-20/C/3 | 2,200 | ||||||||||||
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