Voucher Wise Summary Report
Opening Balance | 2,615,995.94 | |||||||||||||
01/04/2019 | OWN/2019-20/R/8 | 36,693 | 01/04/2019 | OWN/2019-20/P/1 | 31,431 | |||||||||
15/04/2019 | SWMS/2019-20/R/1 | 7,800 | 04/04/2019 | OWN/2019-20/P/18 | 1,500 | |||||||||
04/04/2019 | OWN/2019-20/P/19 | 1,500 | ||||||||||||
|
Opening Balance | 2,615,995.94 | |||||||||||||
01/04/2019 | OWN/2019-20/R/8 | 36,693 | 01/04/2019 | OWN/2019-20/P/1 | 31,431 | |||||||||
15/04/2019 | SWMS/2019-20/R/1 | 7,800 | 04/04/2019 | OWN/2019-20/P/18 | 1,500 | |||||||||
04/04/2019 | OWN/2019-20/P/19 | 1,500 | ||||||||||||
|