Voucher Wise Summary Report
Opening Balance | 2,301,155.79 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 1,139 | 04/04/2019 | OWN/2019-20/P/1 | 4,100 | |||||||||
05/04/2019 | SAS/2019-20/R/1 | 49,000 | 20/04/2019 | SAS/2019-20/P/1 | 39,200 | |||||||||
25/04/2019 | SAS/2019-20/R/6 | 39,200 | 25/04/2019 | SAS/2019-20/P/2 | 49,000 | |||||||||
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