Voucher Wise Summary Report
Opening Balance | 1,163,499.3 | |||||||||||||
25/04/2019 | OWN/2019-20/R/1 | 1,518 | 02/04/2019 | SAS/2019-20/P/1 | 10,000 | |||||||||
29/04/2019 | OWN/2019-20/R/2 | 10,000 | 10/04/2019 | OWN/2019-20/P/1 | 6,000 | |||||||||
|
Opening Balance | 1,163,499.3 | |||||||||||||
25/04/2019 | OWN/2019-20/R/1 | 1,518 | 02/04/2019 | SAS/2019-20/P/1 | 10,000 | |||||||||
29/04/2019 | OWN/2019-20/R/2 | 10,000 | 10/04/2019 | OWN/2019-20/P/1 | 6,000 | |||||||||
|