Voucher Wise Summary Report
Opening Balance | 1,108,651.84 | |||||||||||||
08/04/2019 | OWN/2019-20/R/1 | 6,860 | 08/04/2019 | OWN/2019-20/P/1 | 6,860 | |||||||||
09/04/2019 | OWN/2019-20/R/2 | 169,836 | 09/04/2019 | OWN/2019-20/P/2 | 169,836 | |||||||||
09/04/2019 | STS/2019-20/R/1 | 169,836 | 09/04/2019 | STS/2019-20/P/1 | 169,836 | |||||||||
26/04/2019 | OWN/2019-20/R/3 | 1,099 | 26/04/2019 | OWN/2019-20/P/3 | 1,099 | |||||||||
30/04/2019 | STS/2019-20/R/2 | 4,478 | ||||||||||||
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