Voucher Wise Summary Report
Opening Balance | 2,131,079.8 | |||||||||||||
04/04/2019 | OWN/2019-20/R/1 | 315,959 | 05/04/2019 | OWN/2019-20/P/1 | 285,943 | |||||||||
30/04/2019 | OWN/2019-20/R/2 | 1,992 | 08/04/2019 | OWN/2019-20/P/2 | 33,675 | |||||||||
30/04/2019 | OWN/2019-20/P/3 | 9,075 | ||||||||||||
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Opening Balance | 2,131,079.8 | |||||||||||||
04/04/2019 | OWN/2019-20/R/1 | 315,959 | 05/04/2019 | OWN/2019-20/P/1 | 285,943 | |||||||||
30/04/2019 | OWN/2019-20/R/2 | 1,992 | 08/04/2019 | OWN/2019-20/P/2 | 33,675 | |||||||||
30/04/2019 | OWN/2019-20/P/3 | 9,075 | ||||||||||||
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