Voucher Wise Summary Report
Opening Balance | 1,357,063.17 | |||||||||||||
02/04/2019 | OWN/2019-20/R/1 | 257,281 | 05/04/2019 | OWN/2019-20/P/1 | 9,800 | |||||||||
04/04/2019 | STS/2019-20/R/1 | 75,000 | 08/04/2019 | OWN/2019-20/P/2 | 9,000 | |||||||||
04/04/2019 | STS/2019-20/R/2 | 50,000 | 11/04/2019 | OWN/2019-20/P/3 | 253,000 | |||||||||
05/04/2019 | OWN/2019-20/R/2 | 7,200 | 23/04/2019 | FFC/2019-20/P/1 | 24,000 | |||||||||
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