Voucher Wise Summary Report
Opening Balance | 2,294,630.62 | |||||||||||||
16/04/2019 | STS/2019-20/R/3 | 1,216 | 29/04/2019 | OWN/2019-20/P/1 | 10,000 | |||||||||
16/04/2019 | STS/2019-20/R/4 | 5,324 | 29/04/2019 | OWN/2019-20/P/10 | 4,000 | |||||||||
30/04/2019 | STS/2019-20/R/1 | 5,277 | 29/04/2019 | OWN/2019-20/P/11 | 7,000 | |||||||||
29/04/2019 | OWN/2019-20/P/2 | 5,600 | ||||||||||||
29/04/2019 | OWN/2019-20/P/3 | 5,600 | ||||||||||||
29/04/2019 | OWN/2019-20/P/4 | 6,400 | ||||||||||||
29/04/2019 | OWN/2019-20/P/5 | 1,830 | ||||||||||||
29/04/2019 | OWN/2019-20/P/6 | 900 | ||||||||||||
29/04/2019 | OWN/2019-20/P/7 | 1,000 | ||||||||||||
29/04/2019 | STS/2019-20/P/1 | 5,324 | ||||||||||||
29/04/2019 | STS/2019-20/P/2 | 1,216 | ||||||||||||
29/04/2019 | STS/2019-20/P/3 | 14,560 | ||||||||||||
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