Voucher Wise Summary Report
Opening Balance | 462,168 | |||||||||||||
16/04/2019 | OWN/2019-20/R/1 | 7,000 | 16/04/2019 | OWN/2019-20/C/1 | 40,000 | |||||||||
28/04/2019 | OWN/2019-20/R/2 | 98,000 | 29/04/2019 | OWN/2019-20/C/2 | 49,000 | |||||||||
29/04/2019 | OWN/2019-20/C/3 | 49,000 | ||||||||||||
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Opening Balance | 462,168 | |||||||||||||
16/04/2019 | OWN/2019-20/R/1 | 7,000 | 16/04/2019 | OWN/2019-20/C/1 | 40,000 | |||||||||
28/04/2019 | OWN/2019-20/R/2 | 98,000 | 29/04/2019 | OWN/2019-20/C/2 | 49,000 | |||||||||
29/04/2019 | OWN/2019-20/C/3 | 49,000 | ||||||||||||
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