Voucher Wise Summary Report
Opening Balance | 3,216,235.13 | |||||||||||||
01/04/2019 | STS/2019-20/R/1 | 4,446 | 03/04/2019 | OWN/2019-20/P/28 | 56 | |||||||||
03/04/2019 | OWN/2019-20/R/8 | 745 | 11/04/2019 | OWN/2019-20/P/29 | 1,000 | |||||||||
03/04/2019 | OWN/2019-20/R/9 | 3,150 | 16/04/2019 | OWN/2019-20/P/1 | 3,233.7 | |||||||||
16/04/2019 | OWN/2019-20/R/1 | 243,039 | ||||||||||||
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