Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/05/2019 | OWN/2019-20/R/165 | 37,884 | 02/05/2019 | FFC/2019-20/P/3 | 170,255 | |||||||||
24/05/2019 | OWN/2019-20/R/6 | 28,200 | 10/05/2019 | STS/2019-20/P/5 | 76,706 | |||||||||
28/05/2019 | STS/2019-20/R/9 | 776,000 | 21/05/2019 | OWN/2019-20/P/2 | 1,600 | |||||||||
30/05/2019 | STS/2019-20/R/1 | 327,826 | 30/05/2019 | STS/2019-20/P/7 | 327,826 | |||||||||
30/05/2019 | STS/2019-20/R/18 | 116,525 | 30/05/2019 | STS/2019-20/P/8 | 116,525 | |||||||||
30/05/2019 | STS/2019-20/R/3 | 331,649 | 30/05/2019 | STS/2019-20/P/9 | 331,649 | |||||||||
31/05/2019 | STS/2019-20/P/4 | 659,539 | ||||||||||||
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