Voucher Wise Summary Report
Opening Balance | 870,857.79 | |||||||||||||
02/04/2019 | OWN/2019-20/R/4 | 900 | 01/04/2019 | OWN/2019-20/P/1 | 7,309 | |||||||||
25/04/2019 | OWN/2019-20/R/1 | 72,535 | 01/04/2019 | OWN/2019-20/P/8 | 200 | |||||||||
25/04/2019 | OWN/2019-20/P/2 | 29 | ||||||||||||
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Opening Balance | 870,857.79 | |||||||||||||
02/04/2019 | OWN/2019-20/R/4 | 900 | 01/04/2019 | OWN/2019-20/P/1 | 7,309 | |||||||||
25/04/2019 | OWN/2019-20/R/1 | 72,535 | 01/04/2019 | OWN/2019-20/P/8 | 200 | |||||||||
25/04/2019 | OWN/2019-20/P/2 | 29 | ||||||||||||
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