Voucher Wise Summary Report
Opening Balance | 498,876.19 | |||||||||||||
01/04/2019 | STS/2019-20/R/1 | 106 | 26/04/2019 | OWN/2019-20/P/1 | 4,000 | |||||||||
01/04/2019 | TSC/2019-20/R/1 | 920 | 26/04/2019 | OWN/2019-20/P/2 | 4,000 | |||||||||
04/04/2019 | FFC/2019-20/R/1 | 124,973 | 26/04/2019 | OWN/2019-20/P/3 | 4,000 | |||||||||
11/04/2019 | OWN/2019-20/R/1 | 15,050 | 26/04/2019 | OWN/2019-20/P/4 | 4,000 | |||||||||
23/04/2019 | OWN/2019-20/R/2 | 4,765 | 26/04/2019 | OWN/2019-20/P/5 | 350 | |||||||||
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