Voucher Wise Summary Report
Opening Balance | 1,140,053.99 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 857 | 06/04/2019 | OWN/2019-20/P/10 | 3,300 | |||||||||
01/04/2019 | OWN/2019-20/R/2 | 3,489 | 09/04/2019 | OWN/2019-20/P/1 | 25,300 | |||||||||
01/04/2019 | OWN/2019-20/R/8 | 1,359 | 16/04/2019 | OWN/2019-20/P/2 | 2,000 | |||||||||
01/04/2019 | STS/2019-20/R/1 | 638 | ||||||||||||
01/04/2019 | STS/2019-20/R/2 | 519 | ||||||||||||
03/04/2019 | STS/2019-20/R/3 | 39,583 | ||||||||||||
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