Voucher Wise Summary Report
Opening Balance | 108,953.68 | |||||||||||||
01/04/2019 | OWN/2019-20/R/20 | 950.8 | 01/04/2019 | STS/2019-20/P/8 | 1,547.46 | |||||||||
23/04/2019 | STS/2019-20/R/14 | 25,102.97 | 30/04/2019 | OWN/2019-20/P/1 | 860 | |||||||||
30/04/2019 | OWN/2019-20/R/1 | 433 | ||||||||||||
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Opening Balance | 108,953.68 | |||||||||||||
01/04/2019 | OWN/2019-20/R/20 | 950.8 | 01/04/2019 | STS/2019-20/P/8 | 1,547.46 | |||||||||
23/04/2019 | STS/2019-20/R/14 | 25,102.97 | 30/04/2019 | OWN/2019-20/P/1 | 860 | |||||||||
30/04/2019 | OWN/2019-20/R/1 | 433 | ||||||||||||
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