Voucher Wise Summary Report
Opening Balance | 328,472.56 | |||||||||||||
03/04/2019 | OWN/2019-20/R/1 | 6,600 | 08/04/2019 | OWN/2019-20/P/1 | 3,000 | |||||||||
20/04/2019 | OWN/2019-20/P/2 | 450 | ||||||||||||
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Opening Balance | 328,472.56 | |||||||||||||
03/04/2019 | OWN/2019-20/R/1 | 6,600 | 08/04/2019 | OWN/2019-20/P/1 | 3,000 | |||||||||
20/04/2019 | OWN/2019-20/P/2 | 450 | ||||||||||||
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