Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/04/2019 | OWN/2019-20/R/1 | 100 | 20/04/2019 | SV/2019-20/P/1 | 131,433 | |||||||||
30/04/2019 | OWN/2019-20/R/2 | 6,500 | 20/04/2019 | SV/2019-20/P/2 | 98,324 | |||||||||
30/04/2019 | SSP/2019-20/R/1 | 6,500 | 30/04/2019 | OWN/2019-20/P/1 | 8,803,986 | |||||||||
30/04/2019 | OWN/2019-20/P/2 | 1,660,495.89 | ||||||||||||
30/04/2019 | OWN/2019-20/P/3 | 6,600 | ||||||||||||
30/04/2019 | VKS/2019-20/P/1 | 2,087,000 | ||||||||||||
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