Voucher Wise Summary Report
Opening Balance | 2,880,615.33 | |||||||||||||
30/04/2019 | OWN/2019-20/R/16 | 13 | 01/04/2019 | OWN/2019-20/P/3 | 12,500 | |||||||||
23/04/2019 | OWN/2019-20/P/4 | 4,500 | ||||||||||||
30/04/2019 | OWN/2019-20/P/18 | 13 | ||||||||||||
30/04/2019 | OWN/2019-20/P/5 | 3,100 | ||||||||||||
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Opening Balance | 2,880,615.33 | |||||||||||||
30/04/2019 | OWN/2019-20/R/16 | 13 | 01/04/2019 | OWN/2019-20/P/3 | 12,500 | |||||||||
23/04/2019 | OWN/2019-20/P/4 | 4,500 | ||||||||||||
30/04/2019 | OWN/2019-20/P/18 | 13 | ||||||||||||
30/04/2019 | OWN/2019-20/P/5 | 3,100 | ||||||||||||
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