Voucher Wise Summary Report
Opening Balance | 2,078,420.16 | |||||||||||||
15/04/2019 | OWN/2019-20/R/1 | 130 | 11/04/2019 | STS/2019-20/P/1 | 376,823 | |||||||||
24/04/2019 | OWN/2019-20/R/2 | 12,750 | 14/04/2019 | OWN/2019-20/P/1 | 43,099 | |||||||||
30/04/2019 | STS/2019-20/R/1 | 292,468 | 15/04/2019 | OWN/2019-20/P/2 | 66 | |||||||||
15/04/2019 | STS/2019-20/P/2 | 44,180 | ||||||||||||
23/04/2019 | OWN/2019-20/P/3 | 2,000 | ||||||||||||
23/04/2019 | OWN/2019-20/P/4 | 3,000 | ||||||||||||
23/04/2019 | OWN/2019-20/P/5 | 66 | ||||||||||||
30/04/2019 | STS/2019-20/P/3 | 14,222 | ||||||||||||
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