Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/1 | 150,000 | 19/06/2019 | STS/2019-20/P/3 | 114,101 | |||||||||
19/06/2019 | STS/2019-20/R/1 | 20,000 | 19/06/2019 | STS/2019-20/P/4 | 78,028.32 | |||||||||
19/06/2019 | STS/2019-20/R/2 | 315,000 | 20/06/2019 | STS/2019-20/P/5 | 63,007.08 | |||||||||
21/06/2019 | STS/2019-20/P/6 | 10,003.54 | ||||||||||||
30/06/2019 | STS/2019-20/P/8 | 10,003.54 | ||||||||||||
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