Voucher Wise Summary Report
Opening Balance | 190,012.47 | |||||||||||||
04/04/2019 | STS/2019-20/R/1 | 629,100 | 21/04/2019 | OWN/2019-20/P/2 | 4,500 | |||||||||
23/04/2019 | OWN/2019-20/P/1 | 6,000 | ||||||||||||
24/04/2019 | OWN/2019-20/P/3 | 1,800 | ||||||||||||
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Opening Balance | 190,012.47 | |||||||||||||
04/04/2019 | STS/2019-20/R/1 | 629,100 | 21/04/2019 | OWN/2019-20/P/2 | 4,500 | |||||||||
23/04/2019 | OWN/2019-20/P/1 | 6,000 | ||||||||||||
24/04/2019 | OWN/2019-20/P/3 | 1,800 | ||||||||||||
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