Voucher Wise Summary Report
Opening Balance | 3,237,992.92 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 3,540 | 01/04/2019 | OWN/2019-20/P/1 | 3,540 | |||||||||
01/04/2019 | OWN/2019-20/R/11 | 2,850 | 01/04/2019 | OWN/2019-20/P/25 | 2,850 | |||||||||
01/04/2019 | OWN/2019-20/R/18 | 15,031.4 | 05/04/2019 | OWN/2019-20/P/3 | 4,000 | |||||||||
01/04/2019 | STS/2019-20/R/3 | 896.2 | 05/04/2019 | OWN/2019-20/P/4 | 1,500 | |||||||||
05/04/2019 | OWN/2019-20/R/2 | 776 | ||||||||||||
18/04/2019 | OWN/2019-20/R/3 | 267,345 | ||||||||||||
|