Voucher Wise Summary Report
Opening Balance | 289,371.88 | |||||||||||||
20/04/2019 | OWN/2019-20/R/1 | 92,922 | 10/04/2019 | OWN/2019-20/P/1 | 3,500 | |||||||||
20/04/2019 | OWN/2019-20/P/2 | 29 | ||||||||||||
22/04/2019 | OWN/2019-20/P/3 | 92,700 | ||||||||||||
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Opening Balance | 289,371.88 | |||||||||||||
20/04/2019 | OWN/2019-20/R/1 | 92,922 | 10/04/2019 | OWN/2019-20/P/1 | 3,500 | |||||||||
20/04/2019 | OWN/2019-20/P/2 | 29 | ||||||||||||
22/04/2019 | OWN/2019-20/P/3 | 92,700 | ||||||||||||
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