Voucher Wise Summary Report
Opening Balance | 240,967 | |||||||||||||
15/04/2019 | OWN/2019-20/R/1 | 12,250 | 25/04/2019 | OWN/2019-20/P/1 | 14,700 | 25/04/2019 | OWN/2019-20/C/1 | 2,906 | ||||||
20/04/2019 | OWN/2019-20/R/2 | 8,325 | 25/04/2019 | OWN/2019-20/C/2 | 3,300 | |||||||||
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Opening Balance | 240,967 | |||||||||||||
15/04/2019 | OWN/2019-20/R/1 | 12,250 | 25/04/2019 | OWN/2019-20/P/1 | 14,700 | 25/04/2019 | OWN/2019-20/C/1 | 2,906 | ||||||
20/04/2019 | OWN/2019-20/R/2 | 8,325 | 25/04/2019 | OWN/2019-20/C/2 | 3,300 | |||||||||
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