Voucher Wise Summary Report
Opening Balance | 2,319,952.45 | |||||||||||||
15/04/2019 | OWN/2019-20/R/1 | 8,860 | 16/04/2019 | OWN/2019-20/P/1 | 10,400 | |||||||||
22/04/2019 | OWN/2019-20/R/2 | 10,400 | ||||||||||||
24/04/2019 | OWN/2019-20/R/3 | 80,312 | ||||||||||||
|
Opening Balance | 2,319,952.45 | |||||||||||||
15/04/2019 | OWN/2019-20/R/1 | 8,860 | 16/04/2019 | OWN/2019-20/P/1 | 10,400 | |||||||||
22/04/2019 | OWN/2019-20/R/2 | 10,400 | ||||||||||||
24/04/2019 | OWN/2019-20/R/3 | 80,312 | ||||||||||||
|