Voucher Wise Summary Report
Opening Balance | 1,389,085.73 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 8,516 | 09/04/2019 | OWN/2019-20/P/3 | 8,516 | 09/04/2019 | OWN/2019-20/C/1 | 191,222 | ||||||
18/04/2019 | OWN/2019-20/P/1 | 72,881 | ||||||||||||
18/04/2019 | OWN/2019-20/P/2 | 10,927 | ||||||||||||
|
Opening Balance | 1,389,085.73 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 8,516 | 09/04/2019 | OWN/2019-20/P/3 | 8,516 | 09/04/2019 | OWN/2019-20/C/1 | 191,222 | ||||||
18/04/2019 | OWN/2019-20/P/1 | 72,881 | ||||||||||||
18/04/2019 | OWN/2019-20/P/2 | 10,927 | ||||||||||||
|