Voucher Wise Summary Report
Opening Balance | 529,699.89 | |||||||||||||
02/04/2019 | STS/2019-20/R/1 | 20,000 | 16/04/2019 | OWN/2019-20/P/1 | 4,500 | |||||||||
12/04/2019 | OWN/2019-20/R/2 | 5,824 | 16/04/2019 | OWN/2019-20/P/2 | 4,935 | |||||||||
15/04/2019 | OWN/2019-20/R/1 | 12,250 | 16/04/2019 | OWN/2019-20/P/3 | 3,121 | |||||||||
25/04/2019 | FFC/2019-20/P/1 | 30,000 | ||||||||||||
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