Voucher Wise Summary Report
Opening Balance | 976,639.45 | |||||||||||||
22/04/2019 | OWN/2019-20/R/1 | 30,000 | 05/04/2019 | OWN/2019-20/P/1 | 5,000 | |||||||||
05/04/2019 | OWN/2019-20/P/2 | 4,000 | ||||||||||||
30/04/2019 | OWN/2019-20/P/3 | 5,500 | ||||||||||||
30/04/2019 | OWN/2019-20/P/4 | 120 | ||||||||||||
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Opening Balance | 976,639.45 | |||||||||||||
22/04/2019 | OWN/2019-20/R/1 | 30,000 | 05/04/2019 | OWN/2019-20/P/1 | 5,000 | |||||||||
05/04/2019 | OWN/2019-20/P/2 | 4,000 | ||||||||||||
30/04/2019 | OWN/2019-20/P/3 | 5,500 | ||||||||||||
30/04/2019 | OWN/2019-20/P/4 | 120 | ||||||||||||
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