Voucher Wise Summary Report
Opening Balance | 10,412,383.41 | |||||||||||||
02/04/2019 | SAS/2019-20/R/3 | 1,657 | 12/04/2019 | OWN/2019-20/P/1 | 2,500 | |||||||||
24/04/2019 | OWN/2019-20/R/1 | 27,000 | 12/04/2019 | OWN/2019-20/P/2 | 960 | |||||||||
12/04/2019 | OWN/2019-20/P/3 | 100,000 | ||||||||||||
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Opening Balance | 10,412,383.41 | |||||||||||||
02/04/2019 | SAS/2019-20/R/3 | 1,657 | 12/04/2019 | OWN/2019-20/P/1 | 2,500 | |||||||||
24/04/2019 | OWN/2019-20/R/1 | 27,000 | 12/04/2019 | OWN/2019-20/P/2 | 960 | |||||||||
12/04/2019 | OWN/2019-20/P/3 | 100,000 | ||||||||||||
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