Voucher Wise Summary Report
Opening Balance | 750,051.94 | |||||||||||||
01/04/2019 | STS/2019-20/R/1 | 329 | 01/04/2019 | STS/2019-20/P/1 | 13,000 | 03/04/2019 | OWN/2019-20/C/13 | 4,800 | ||||||
08/04/2019 | OWN/2019-20/R/19 | 1,800 | 03/04/2019 | OWN/2019-20/P/2 | 10 | 08/04/2019 | OWN/2019-20/C/15 | 3,600 | ||||||
15/04/2019 | OWN/2019-20/R/20 | 5,400 | 03/04/2019 | OWN/2019-20/P/3 | 2,500 | 15/04/2019 | OWN/2019-20/C/16 | 18,255 | ||||||
20/04/2019 | OWN/2019-20/R/21 | 5,892 | ||||||||||||
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