Voucher Wise Summary Report
Opening Balance | 611,853.48 | |||||||||||||
01/04/2019 | STS/2019-20/R/3 | 37 | 01/04/2019 | OWN/2019-20/P/1 | 1,352.58 | |||||||||
08/04/2019 | OWN/2019-20/R/1 | 2,270 | 01/04/2019 | OWN/2019-20/P/2 | 470 | |||||||||
15/04/2019 | OWN/2019-20/R/2 | 12,650 | 15/04/2019 | OWN/2019-20/P/3 | 940 | |||||||||
16/04/2019 | OWN/2019-20/R/3 | 3,243 | 22/04/2019 | STS/2019-20/P/1 | 300 | |||||||||
22/04/2019 | STS/2019-20/P/2 | 54 | ||||||||||||
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