Voucher Wise Summary Report
Opening Balance | 1,663,102.15 | |||||||||||||
15/04/2019 | STS/2019-20/R/1 | 502 | 11/04/2019 | OWN/2019-20/P/1 | 25,000 | 01/04/2019 | OWN/2019-20/C/1 | 100,500 | ||||||
11/04/2019 | OWN/2019-20/P/2 | 25,000 | 01/04/2019 | OWN/2019-20/C/2 | 9,142 | |||||||||
|
Opening Balance | 1,663,102.15 | |||||||||||||
15/04/2019 | STS/2019-20/R/1 | 502 | 11/04/2019 | OWN/2019-20/P/1 | 25,000 | 01/04/2019 | OWN/2019-20/C/1 | 100,500 | ||||||
11/04/2019 | OWN/2019-20/P/2 | 25,000 | 01/04/2019 | OWN/2019-20/C/2 | 9,142 | |||||||||
|