Voucher Wise Summary Report
Opening Balance | 2,207,208.47 | |||||||||||||
06/04/2019 | OWN/2019-20/R/1 | 6,932 | 06/04/2019 | OWN/2019-20/P/1 | 6,932 | |||||||||
17/04/2019 | STS/2019-20/R/1 | 51,889 | 18/04/2019 | STS/2019-20/P/1 | 24,513 | |||||||||
20/04/2019 | STS/2019-20/P/2 | 21,457 | ||||||||||||
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Opening Balance | 2,207,208.47 | |||||||||||||
06/04/2019 | OWN/2019-20/R/1 | 6,932 | 06/04/2019 | OWN/2019-20/P/1 | 6,932 | |||||||||
17/04/2019 | STS/2019-20/R/1 | 51,889 | 18/04/2019 | STS/2019-20/P/1 | 24,513 | |||||||||
20/04/2019 | STS/2019-20/P/2 | 21,457 | ||||||||||||
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