Voucher Wise Summary Report
Opening Balance | 529,915.25 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 20,500 | 02/04/2019 | OWN/2019-20/C/1 | 36,303 | |||||||||
01/04/2019 | OWN/2019-20/R/2 | 36,303 | ||||||||||||
06/04/2019 | OWN/2019-20/R/16 | 10,696 | ||||||||||||
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Opening Balance | 529,915.25 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 20,500 | 02/04/2019 | OWN/2019-20/C/1 | 36,303 | |||||||||
01/04/2019 | OWN/2019-20/R/2 | 36,303 | ||||||||||||
06/04/2019 | OWN/2019-20/R/16 | 10,696 | ||||||||||||
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