Voucher Wise Summary Report
Opening Balance | 1,185,688.65 | |||||||||||||
02/04/2019 | OWN/2019-20/R/1 | 5,382 | 12/04/2019 | OWN/2019-20/P/1 | 2,880 | |||||||||
02/04/2019 | OWN/2019-20/R/2 | 5,382 | 17/04/2019 | OWN/2019-20/P/2 | 4,400 | |||||||||
18/04/2019 | OWN/2019-20/R/3 | 2,121 | ||||||||||||
|
Opening Balance | 1,185,688.65 | |||||||||||||
02/04/2019 | OWN/2019-20/R/1 | 5,382 | 12/04/2019 | OWN/2019-20/P/1 | 2,880 | |||||||||
02/04/2019 | OWN/2019-20/R/2 | 5,382 | 17/04/2019 | OWN/2019-20/P/2 | 4,400 | |||||||||
18/04/2019 | OWN/2019-20/R/3 | 2,121 | ||||||||||||
|