Voucher Wise Summary Report
Opening Balance | 3,272,266 | |||||||||||||
04/04/2019 | OWN/2019-20/R/1 | 41,000 | 30/04/2019 | OWN/2019-20/P/1 | 295 | |||||||||
10/04/2019 | OWN/2019-20/R/2 | 10,000 | ||||||||||||
19/04/2019 | OWN/2019-20/R/3 | 103,776 | ||||||||||||
|
Opening Balance | 3,272,266 | |||||||||||||
04/04/2019 | OWN/2019-20/R/1 | 41,000 | 30/04/2019 | OWN/2019-20/P/1 | 295 | |||||||||
10/04/2019 | OWN/2019-20/R/2 | 10,000 | ||||||||||||
19/04/2019 | OWN/2019-20/R/3 | 103,776 | ||||||||||||
|