Voucher Wise Summary Report
Opening Balance | 4,864,387.9 | |||||||||||||
01/04/2019 | OWN/2019-20/R/2 | 4,783 | 01/04/2019 | OWN/2019-20/P/7 | 1,516 | |||||||||
01/04/2019 | OWN/2019-20/R/7 | 22,589 | 01/04/2019 | STS/2019-20/P/1 | 2,246.1 | |||||||||
01/04/2019 | TSC/2019-20/R/1 | 21 | 17/04/2019 | OWN/2019-20/P/2 | 330 | |||||||||
04/04/2019 | OWN/2019-20/R/3 | 213 | 17/04/2019 | OWN/2019-20/P/3 | 500 | |||||||||
04/04/2019 | OWN/2019-20/R/4 | 250 | 20/04/2019 | TSC/2019-20/P/1 | 17.7 | |||||||||
17/04/2019 | OWN/2019-20/R/5 | 1,140 | 24/04/2019 | OWN/2019-20/P/1 | 520 | |||||||||
25/04/2019 | OWN/2019-20/P/4 | 300 | ||||||||||||
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