Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/1 | 9,130 | 01/05/2019 | OWN/2019-20/P/3 | 1,202,994 | 01/05/2019 | OWN/2019-20/C/3 | 9,130 | ||||||
01/05/2019 | OWN/2019-20/R/2 | 28,268 | 30/05/2019 | OWN/2019-20/C/4 | 28,268 | |||||||||
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Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/1 | 9,130 | 01/05/2019 | OWN/2019-20/P/3 | 1,202,994 | 01/05/2019 | OWN/2019-20/C/3 | 9,130 | ||||||
01/05/2019 | OWN/2019-20/R/2 | 28,268 | 30/05/2019 | OWN/2019-20/C/4 | 28,268 | |||||||||
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