Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | STS/2019-20/R/7 | 178 | 22/01/2020 | OWN/2019-20/P/57 | 5,310 | 10/01/2020 | OWN/2019-20/C/12 | 2,705 | ||||||
10/01/2020 | OWN/2019-20/R/18 | 2,705 | 22/01/2020 | OWN/2019-20/P/58 | 2,310 | 10/01/2020 | OWN/2019-20/C/18 | 4,900 | ||||||
10/01/2020 | OWN/2019-20/R/25 | 4,900 | 22/01/2020 | OWN/2019-20/C/14 | 6,455 | |||||||||
22/01/2020 | OWN/2019-20/R/19 | 6,455 | ||||||||||||
22/01/2020 | OWN/2019-20/R/26 | 7,900 | ||||||||||||
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