Voucher Wise Summary Report
Opening Balance | 175,918.99 | |||||||||||||
08/04/2019 | OWN/2019-20/R/1 | 10,456 | 01/04/2019 | OWN/2019-20/P/1 | 1,579 | |||||||||
24/04/2019 | OWN/2019-20/R/2 | 13,000 | 24/04/2019 | OWN/2019-20/P/3 | 5,700 | |||||||||
24/04/2019 | OWN/2019-20/P/4 | 4,900 | ||||||||||||
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Opening Balance | 175,918.99 | |||||||||||||
08/04/2019 | OWN/2019-20/R/1 | 10,456 | 01/04/2019 | OWN/2019-20/P/1 | 1,579 | |||||||||
24/04/2019 | OWN/2019-20/R/2 | 13,000 | 24/04/2019 | OWN/2019-20/P/3 | 5,700 | |||||||||
24/04/2019 | OWN/2019-20/P/4 | 4,900 | ||||||||||||
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