Voucher Wise Summary Report
Opening Balance | 39,092.19 | |||||||||||||
10/04/2019 | OWN/2019-20/R/1 | 96,100 | 01/04/2019 | OWN/2019-20/P/1 | 835 | 11/04/2019 | OWN/2019-20/C/1 | 90,000 | ||||||
12/04/2019 | OWN/2019-20/P/3 | 6,100 | ||||||||||||
|
Opening Balance | 39,092.19 | |||||||||||||
10/04/2019 | OWN/2019-20/R/1 | 96,100 | 01/04/2019 | OWN/2019-20/P/1 | 835 | 11/04/2019 | OWN/2019-20/C/1 | 90,000 | ||||||
12/04/2019 | OWN/2019-20/P/3 | 6,100 | ||||||||||||
|