Voucher Wise Summary Report
Opening Balance | 1,486,953.27 | |||||||||||||
01/04/2019 | STS/2019-20/R/6 | 21,298 | 15/04/2019 | OWN/2019-20/P/17 | 7,175 | |||||||||
04/04/2019 | FFC/2019-20/R/1 | 318,537 | 16/04/2019 | OWN/2019-20/P/3 | 2,400 | |||||||||
10/04/2019 | OWN/2019-20/R/11 | 285 | 16/04/2019 | OWN/2019-20/P/4 | 2,100 | |||||||||
11/04/2019 | OWN/2019-20/R/12 | 16,250 | ||||||||||||
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