Voucher Wise Summary Report
Opening Balance | 1,723,778.43 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 160 | 01/04/2019 | OWN/2019-20/P/1 | 3,000 | |||||||||
01/04/2019 | TSC/2019-20/R/1 | 153 | 01/04/2019 | OWN/2019-20/P/2 | 2,000 | |||||||||
01/04/2019 | OWN/2019-20/P/3 | 1,000 | ||||||||||||
01/04/2019 | OWN/2019-20/P/4 | 269,760 | ||||||||||||
01/04/2019 | OWN/2019-20/P/5 | 2,100 | ||||||||||||
01/04/2019 | OWN/2019-20/P/6 | 100 | ||||||||||||
01/04/2019 | TSC/2019-20/P/1 | 16,833 | ||||||||||||
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