Voucher Wise Summary Report
Opening Balance | 125,546.76 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 50 | 01/04/2019 | STS/2019-20/P/1 | 11.8 | |||||||||
01/04/2019 | SAS/2019-20/R/1 | 19 | 06/04/2019 | FFC/2019-20/P/1 | 15 | |||||||||
01/04/2019 | STS/2019-20/R/1 | 89 | 06/04/2019 | FFC/2019-20/P/2 | 2.7 | |||||||||
22/04/2019 | OWN/2019-20/P/1 | 26,800 | ||||||||||||
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