Voucher Wise Summary Report
Opening Balance | 685,609.88 | |||||||||||||
01/04/2019 | STS/2019-20/R/4 | 36 | 26/04/2019 | OWN/2019-20/P/1 | 2,500 | |||||||||
12/04/2019 | OWN/2019-20/R/2 | 655 | 26/04/2019 | OWN/2019-20/P/2 | 4,600 | |||||||||
12/04/2019 | OWN/2019-20/R/3 | 1,544 | ||||||||||||
15/04/2019 | OWN/2019-20/R/1 | 13,650 | ||||||||||||
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