Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/04/2019 | OWN/2019-20/R/1 | 100,000 | 01/04/2019 | OWN/2019-20/P/1 | 74,804 | 01/04/2019 | OWN/2019-20/C/1 | 41,000 | ||||||
01/04/2019 | OWN/2019-20/P/2 | 41,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
18/04/2019 | OWN/2019-20/R/1 | 100,000 | 01/04/2019 | OWN/2019-20/P/1 | 74,804 | 01/04/2019 | OWN/2019-20/C/1 | 41,000 | ||||||
01/04/2019 | OWN/2019-20/P/2 | 41,000 | ||||||||||||
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