Voucher Wise Summary Report
Opening Balance | 3,019,128.59 | |||||||||||||
16/04/2019 | OWN/2019-20/R/1 | 20,000 | 23/04/2019 | OWN/2019-20/P/1 | 7,550 | |||||||||
20/04/2019 | OWN/2019-20/R/2 | 15,000 | 23/04/2019 | OWN/2019-20/P/2 | 20,000 | |||||||||
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Opening Balance | 3,019,128.59 | |||||||||||||
16/04/2019 | OWN/2019-20/R/1 | 20,000 | 23/04/2019 | OWN/2019-20/P/1 | 7,550 | |||||||||
20/04/2019 | OWN/2019-20/R/2 | 15,000 | 23/04/2019 | OWN/2019-20/P/2 | 20,000 | |||||||||
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