Voucher Wise Summary Report
Opening Balance | 1,795,173.1 | |||||||||||||
10/04/2019 | OWN/2019-20/R/1 | 87,224 | 16/04/2019 | OWN/2019-20/P/1 | 60,650 | |||||||||
10/04/2019 | OWN/2019-20/R/2 | 33,647 | 30/04/2019 | OWN/2019-20/P/2 | 5,000 | |||||||||
15/04/2019 | OWN/2019-20/R/3 | 16,450 | ||||||||||||
|
Opening Balance | 1,795,173.1 | |||||||||||||
10/04/2019 | OWN/2019-20/R/1 | 87,224 | 16/04/2019 | OWN/2019-20/P/1 | 60,650 | |||||||||
10/04/2019 | OWN/2019-20/R/2 | 33,647 | 30/04/2019 | OWN/2019-20/P/2 | 5,000 | |||||||||
15/04/2019 | OWN/2019-20/R/3 | 16,450 | ||||||||||||
|