Voucher Wise Summary Report
Opening Balance | 1,018,120.76 | |||||||||||||
10/04/2019 | OWN/2019-20/R/1 | 1,284 | 02/04/2019 | STS/2019-20/P/1 | 80,000 | |||||||||
28/04/2019 | OWN/2019-20/R/2 | 11,400 | 02/04/2019 | STS/2019-20/P/2 | 30 | |||||||||
10/04/2019 | OWN/2019-20/P/1 | 1,250 | ||||||||||||
28/04/2019 | OWN/2019-20/P/2 | 10,000 | ||||||||||||
29/04/2019 | TSC/2019-20/P/1 | 17.7 | ||||||||||||
|