Voucher Wise Summary Report
Opening Balance | 2,852,536.8 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 11,500 | 23/04/2019 | OWN/2019-20/P/1 | 1,180 | |||||||||
23/04/2019 | OWN/2019-20/P/2 | 4,000 | ||||||||||||
23/04/2019 | OWN/2019-20/P/3 | 20,000 | ||||||||||||
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Opening Balance | 2,852,536.8 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 11,500 | 23/04/2019 | OWN/2019-20/P/1 | 1,180 | |||||||||
23/04/2019 | OWN/2019-20/P/2 | 4,000 | ||||||||||||
23/04/2019 | OWN/2019-20/P/3 | 20,000 | ||||||||||||
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