Voucher Wise Summary Report
Opening Balance | 856,831.37 | |||||||||||||
17/04/2019 | OWN/2019-20/R/1 | 1,601 | 17/04/2019 | OWN/2019-20/P/1 | 1,000 | |||||||||
17/04/2019 | OWN/2019-20/P/2 | 4,900 | ||||||||||||
17/04/2019 | OWN/2019-20/P/3 | 500 | ||||||||||||
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Opening Balance | 856,831.37 | |||||||||||||
17/04/2019 | OWN/2019-20/R/1 | 1,601 | 17/04/2019 | OWN/2019-20/P/1 | 1,000 | |||||||||
17/04/2019 | OWN/2019-20/P/2 | 4,900 | ||||||||||||
17/04/2019 | OWN/2019-20/P/3 | 500 | ||||||||||||
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