Voucher Wise Summary Report
Opening Balance | 2,845,197 | |||||||||||||
03/04/2019 | OWN/2019-20/R/6 | 33,000 | 19/04/2019 | OWN/2019-20/P/1 | 86,272 | |||||||||
10/04/2019 | OWN/2019-20/R/4 | 12,000 | ||||||||||||
24/04/2019 | OWN/2019-20/R/3 | 40,000 | ||||||||||||
25/04/2019 | OWN/2019-20/R/5 | 53,517 | ||||||||||||
|
Opening Balance | 2,845,197 | |||||||||||||
03/04/2019 | OWN/2019-20/R/6 | 33,000 | 19/04/2019 | OWN/2019-20/P/1 | 86,272 | |||||||||
10/04/2019 | OWN/2019-20/R/4 | 12,000 | ||||||||||||
24/04/2019 | OWN/2019-20/R/3 | 40,000 | ||||||||||||
25/04/2019 | OWN/2019-20/R/5 | 53,517 | ||||||||||||
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