Voucher Wise Summary Report
Opening Balance | 3,375,607.9 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 22,016 | 01/04/2019 | OWN/2019-20/P/1 | 5,340 | |||||||||
01/04/2019 | OWN/2019-20/R/2 | 34,142 | 01/04/2019 | OWN/2019-20/P/2 | 10,679 | |||||||||
01/04/2019 | OWN/2019-20/P/3 | 19,191 | ||||||||||||
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Opening Balance | 3,375,607.9 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 22,016 | 01/04/2019 | OWN/2019-20/P/1 | 5,340 | |||||||||
01/04/2019 | OWN/2019-20/R/2 | 34,142 | 01/04/2019 | OWN/2019-20/P/2 | 10,679 | |||||||||
01/04/2019 | OWN/2019-20/P/3 | 19,191 | ||||||||||||
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