Voucher Wise Summary Report
Opening Balance | 244,681.42 | |||||||||||||
02/04/2019 | STS/2019-20/R/1 | 617,400 | 01/04/2019 | OWN/2019-20/P/10 | 177 | |||||||||
22/04/2019 | STS/2019-20/P/1 | 82,640 | ||||||||||||
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Opening Balance | 244,681.42 | |||||||||||||
02/04/2019 | STS/2019-20/R/1 | 617,400 | 01/04/2019 | OWN/2019-20/P/10 | 177 | |||||||||
22/04/2019 | STS/2019-20/P/1 | 82,640 | ||||||||||||
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