Voucher Wise Summary Report
Opening Balance | 241,143.4 | |||||||||||||
03/04/2019 | OWN/2019-20/R/1 | 5 | 02/04/2019 | OWN/2019-20/P/1 | 4,000 | |||||||||
10/04/2019 | STS/2019-20/R/1 | 183,819 | 02/04/2019 | STS/2019-20/P/1 | 42,000 | |||||||||
16/04/2019 | OWN/2019-20/R/2 | 3,200 | 05/04/2019 | STS/2019-20/P/2 | 17,000 | |||||||||
16/04/2019 | OWN/2019-20/P/2 | 3,200 | ||||||||||||
20/04/2019 | STS/2019-20/P/3 | 25,000 | ||||||||||||
22/04/2019 | STS/2019-20/P/4 | 131,849 | ||||||||||||
24/04/2019 | STS/2019-20/P/5 | 54,900 | ||||||||||||
|