Voucher Wise Summary Report
Opening Balance | 1,779,935.97 | |||||||||||||
02/04/2019 | OWN/2019-20/R/1 | 8,300 | 01/04/2019 | OWN/2019-20/P/1 | 8,300 | |||||||||
10/04/2019 | OWN/2019-20/P/2 | 7,000 | ||||||||||||
24/04/2019 | OWN/2019-20/P/3 | 4,800 | ||||||||||||
30/04/2019 | OWN/2019-20/P/4 | 4 | ||||||||||||
|
Opening Balance | 1,779,935.97 | |||||||||||||
02/04/2019 | OWN/2019-20/R/1 | 8,300 | 01/04/2019 | OWN/2019-20/P/1 | 8,300 | |||||||||
10/04/2019 | OWN/2019-20/P/2 | 7,000 | ||||||||||||
24/04/2019 | OWN/2019-20/P/3 | 4,800 | ||||||||||||
30/04/2019 | OWN/2019-20/P/4 | 4 | ||||||||||||
|