Voucher Wise Summary Report
Opening Balance | 835,921.25 | |||||||||||||
08/04/2019 | OWN/2019-20/R/1 | 1,955 | 16/04/2019 | OWN/2019-20/C/1 | 3,000 | |||||||||
15/04/2019 | OWN/2019-20/R/2 | 13,650 | 16/04/2019 | OWN/2019-20/C/2 | 3,500 | |||||||||
20/04/2019 | OWN/2019-20/R/3 | 1,051 | ||||||||||||
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Opening Balance | 835,921.25 | |||||||||||||
08/04/2019 | OWN/2019-20/R/1 | 1,955 | 16/04/2019 | OWN/2019-20/C/1 | 3,000 | |||||||||
15/04/2019 | OWN/2019-20/R/2 | 13,650 | 16/04/2019 | OWN/2019-20/C/2 | 3,500 | |||||||||
20/04/2019 | OWN/2019-20/R/3 | 1,051 | ||||||||||||
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