Voucher Wise Summary Report
Opening Balance | 1,140,074.42 | |||||||||||||
02/04/2019 | STS/2019-20/R/9 | 3,449 | 05/04/2019 | OWN/2019-20/P/69 | 900 | |||||||||
05/04/2019 | OWN/2019-20/R/1 | 7,200 | 05/04/2019 | OWN/2019-20/P/75 | 470 | |||||||||
05/04/2019 | OWN/2019-20/R/26 | 900 | 09/04/2019 | OWN/2019-20/P/10 | 5,000 | |||||||||
05/04/2019 | OWN/2019-20/R/31 | 470 | 09/04/2019 | OWN/2019-20/P/9 | 13,000 | |||||||||
07/04/2019 | FFC/2019-20/R/1 | 3,186 | 12/04/2019 | NRDWSP/2019-20/P/1 | 12,094 | |||||||||
07/04/2019 | OWN/2019-20/R/2 | 261 | 25/04/2019 | OWN/2019-20/P/7 | 4,000 | |||||||||
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