Voucher Wise Summary Report
Opening Balance | 343,016.68 | |||||||||||||
15/04/2019 | OWN/2019-20/R/1 | 15,050 | 15/04/2019 | OWN/2019-20/P/1 | 4,950 | 16/04/2019 | OWN/2019-20/C/1 | 18,200 | ||||||
15/04/2019 | OWN/2019-20/P/2 | 4,675 | ||||||||||||
16/04/2019 | OWN/2019-20/P/3 | 4,950 | ||||||||||||
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Opening Balance | 343,016.68 | |||||||||||||
15/04/2019 | OWN/2019-20/R/1 | 15,050 | 15/04/2019 | OWN/2019-20/P/1 | 4,950 | 16/04/2019 | OWN/2019-20/C/1 | 18,200 | ||||||
15/04/2019 | OWN/2019-20/P/2 | 4,675 | ||||||||||||
16/04/2019 | OWN/2019-20/P/3 | 4,950 | ||||||||||||
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