Voucher Wise Summary Report
Opening Balance | 323,093 | |||||||||||||
01/04/2019 | STS/2019-20/R/1 | 720,000 | 30/04/2019 | OWN/2019-20/P/1 | 25,377 | 09/04/2019 | OWN/2019-20/C/1 | 1,370 | ||||||
04/04/2019 | OWN/2019-20/R/1 | 1,370 | 18/04/2019 | OWN/2019-20/C/3 | 1,340 | |||||||||
11/04/2019 | OWN/2019-20/R/2 | 1,340 | 24/04/2019 | OWN/2019-20/C/4 | 1,300 | |||||||||
12/04/2019 | OWN/2019-20/R/11 | 1,204 | ||||||||||||
15/04/2019 | OWN/2019-20/R/12 | 5,250 | ||||||||||||
15/04/2019 | OWN/2019-20/R/13 | 7,000 | ||||||||||||
18/04/2019 | OWN/2019-20/R/3 | 1,300 | ||||||||||||
25/04/2019 | OWN/2019-20/R/4 | 1,250 | ||||||||||||
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