Voucher Wise Summary Report
Opening Balance | 723,265.92 | |||||||||||||
01/04/2019 | SAS/2019-20/R/1 | 17,651 | 03/04/2019 | OWN/2019-20/P/1 | 2,500 | |||||||||
01/04/2019 | STS/2019-20/R/1 | 86,301.87 | 05/04/2019 | OWN/2019-20/P/2 | 4,600 | |||||||||
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Opening Balance | 723,265.92 | |||||||||||||
01/04/2019 | SAS/2019-20/R/1 | 17,651 | 03/04/2019 | OWN/2019-20/P/1 | 2,500 | |||||||||
01/04/2019 | STS/2019-20/R/1 | 86,301.87 | 05/04/2019 | OWN/2019-20/P/2 | 4,600 | |||||||||
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