Voucher Wise Summary Report
Opening Balance | 811,362.4 | |||||||||||||
01/04/2019 | OWN/2019-20/R/2 | 1,576 | 01/04/2019 | OWN/2019-20/P/11 | 3,497.95 | |||||||||
01/04/2019 | OWN/2019-20/R/34 | 1,973 | ||||||||||||
01/04/2019 | OWN/2019-20/R/38 | 4,394 | ||||||||||||
30/04/2019 | OWN/2019-20/R/11 | 333 | ||||||||||||
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Opening Balance | 811,362.4 | |||||||||||||
01/04/2019 | OWN/2019-20/R/2 | 1,576 | 01/04/2019 | OWN/2019-20/P/11 | 3,497.95 | |||||||||
01/04/2019 | OWN/2019-20/R/34 | 1,973 | ||||||||||||
01/04/2019 | OWN/2019-20/R/38 | 4,394 | ||||||||||||
30/04/2019 | OWN/2019-20/R/11 | 333 | ||||||||||||
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