Voucher Wise Summary Report
Opening Balance | 1,510,396.15 | |||||||||||||
22/04/2019 | OWN/2019-20/R/2 | 830 | 01/04/2019 | OWN/2019-20/C/41 | 70 | |||||||||
30/04/2019 | OWN/2019-20/R/3 | 16,633 | ||||||||||||
|
Opening Balance | 1,510,396.15 | |||||||||||||
22/04/2019 | OWN/2019-20/R/2 | 830 | 01/04/2019 | OWN/2019-20/C/41 | 70 | |||||||||
30/04/2019 | OWN/2019-20/R/3 | 16,633 | ||||||||||||
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