Voucher Wise Summary Report
Opening Balance | 807,605.25 | |||||||||||||
02/04/2019 | STS/2019-20/R/1 | 512 | 10/04/2019 | OWN/2019-20/P/6 | 7,000 | |||||||||
07/04/2019 | FFC/2019-20/R/1 | 3,195 | 20/04/2019 | OWN/2019-20/P/1 | 17,287 | |||||||||
10/04/2019 | OWN/2019-20/R/1 | 3,940 | 30/04/2019 | OWN/2019-20/P/2 | 6,500 | |||||||||
|