Voucher Wise Summary Report
Opening Balance | 2,354,043.75 | |||||||||||||
01/04/2019 | OWN/2019-20/R/3 | 3,600 | 01/04/2019 | OWN/2019-20/P/48 | 128,867 | 01/04/2019 | OWN/2019-20/C/1 | 41,600 | ||||||
01/04/2019 | SAS/2019-20/R/1 | 600,000 | 01/04/2019 | OWN/2019-20/C/7 | 49,100 | |||||||||
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Opening Balance | 2,354,043.75 | |||||||||||||
01/04/2019 | OWN/2019-20/R/3 | 3,600 | 01/04/2019 | OWN/2019-20/P/48 | 128,867 | 01/04/2019 | OWN/2019-20/C/1 | 41,600 | ||||||
01/04/2019 | SAS/2019-20/R/1 | 600,000 | 01/04/2019 | OWN/2019-20/C/7 | 49,100 | |||||||||
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