Voucher Wise Summary Report
Opening Balance | 2,005,375.17 | |||||||||||||
01/04/2019 | OWN/2019-20/R/11 | 3,700 | 05/04/2019 | OWN/2019-20/P/1 | 4,600 | |||||||||
05/04/2019 | FFC/2019-20/R/1 | 6,123 | 06/04/2019 | TSC/2019-20/P/1 | 17.7 | |||||||||
05/04/2019 | OWN/2019-20/R/1 | 5,000 | ||||||||||||
05/04/2019 | STS/2019-20/R/1 | 3,552 | ||||||||||||
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