Voucher Wise Summary Report
Opening Balance | 2,662,285.43 | |||||||||||||
15/04/2019 | OWN/2019-20/R/4 | 13,887 | 12/04/2019 | OWN/2019-20/P/1 | 75,000 | |||||||||
12/04/2019 | OWN/2019-20/P/3 | 48,300 | ||||||||||||
23/04/2019 | OWN/2019-20/P/2 | 14,000 | ||||||||||||
|
Opening Balance | 2,662,285.43 | |||||||||||||
15/04/2019 | OWN/2019-20/R/4 | 13,887 | 12/04/2019 | OWN/2019-20/P/1 | 75,000 | |||||||||
12/04/2019 | OWN/2019-20/P/3 | 48,300 | ||||||||||||
23/04/2019 | OWN/2019-20/P/2 | 14,000 | ||||||||||||
|