Voucher Wise Summary Report
Opening Balance | 1,678,244.05 | |||||||||||||
11/04/2019 | OWN/2019-20/R/1 | 150 | 23/04/2019 | OWN/2019-20/P/1 | 186,516 | 23/04/2019 | OWN/2019-20/C/1 | 186,516 | ||||||
21/04/2019 | OWN/2019-20/R/2 | 10,723 | 25/04/2019 | OWN/2019-20/C/2 | 71,802 | |||||||||
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Opening Balance | 1,678,244.05 | |||||||||||||
11/04/2019 | OWN/2019-20/R/1 | 150 | 23/04/2019 | OWN/2019-20/P/1 | 186,516 | 23/04/2019 | OWN/2019-20/C/1 | 186,516 | ||||||
21/04/2019 | OWN/2019-20/R/2 | 10,723 | 25/04/2019 | OWN/2019-20/C/2 | 71,802 | |||||||||
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