Voucher Wise Summary Report
Opening Balance | 998,865.1 | |||||||||||||
01/04/2019 | OWN/2019-20/R/5 | 5,780 | 02/04/2019 | STS/2019-20/P/1 | 49,200 | 25/04/2019 | OWN/2019-20/C/1 | 3,200 | ||||||
12/04/2019 | FFC/2019-20/R/1 | 298,280 | 02/04/2019 | STS/2019-20/P/2 | 22,300 | |||||||||
25/04/2019 | OWN/2019-20/R/1 | 3,604 | 03/04/2019 | OWN/2019-20/P/4 | 14,750 | |||||||||
03/04/2019 | STS/2019-20/P/3 | 48,000 | ||||||||||||
09/04/2019 | STS/2019-20/P/4 | 37,500 | ||||||||||||
12/04/2019 | STS/2019-20/P/5 | 7,000 | ||||||||||||
16/04/2019 | STS/2019-20/P/6 | 15,000 | ||||||||||||
25/04/2019 | OWN/2019-20/P/1 | 404 | ||||||||||||
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