Voucher Wise Summary Report
Opening Balance | 697,956.04 | |||||||||||||
25/04/2019 | OWN/2019-20/P/1 | 8,613 | 25/04/2019 | OWN/2019-20/C/1 | 36,314 | |||||||||
25/04/2019 | OWN/2019-20/P/2 | 5,500 | ||||||||||||
25/04/2019 | OWN/2019-20/P/3 | 7,350 | ||||||||||||
25/04/2019 | OWN/2019-20/P/4 | 3,000 | ||||||||||||
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Opening Balance | 697,956.04 | |||||||||||||
25/04/2019 | OWN/2019-20/P/1 | 8,613 | 25/04/2019 | OWN/2019-20/C/1 | 36,314 | |||||||||
25/04/2019 | OWN/2019-20/P/2 | 5,500 | ||||||||||||
25/04/2019 | OWN/2019-20/P/3 | 7,350 | ||||||||||||
25/04/2019 | OWN/2019-20/P/4 | 3,000 | ||||||||||||
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