Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | STS/2019-20/R/3 | 142,799 | 03/05/2019 | STS/2019-20/P/2 | 300 | |||||||||
31/05/2019 | OWN/2019-20/R/1 | 528,000 | 03/05/2019 | STS/2019-20/P/4 | 300 | |||||||||
31/05/2019 | STS/2019-20/R/11 | 1,208.83 | 08/05/2019 | STS/2019-20/P/3 | 142,819 | |||||||||
31/05/2019 | STS/2019-20/P/12 | 1,208.83 | ||||||||||||
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