Voucher Wise Summary Report
Opening Balance | 955,466.49 | |||||||||||||
03/04/2019 | OWN/2019-20/R/1 | 1,000 | 10/04/2019 | OWN/2019-20/P/1 | 172 | |||||||||
10/04/2019 | OWN/2019-20/P/2 | 7,500 | ||||||||||||
|
Opening Balance | 955,466.49 | |||||||||||||
03/04/2019 | OWN/2019-20/R/1 | 1,000 | 10/04/2019 | OWN/2019-20/P/1 | 172 | |||||||||
10/04/2019 | OWN/2019-20/P/2 | 7,500 | ||||||||||||
|