Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/01/2020 | STS/2019-20/R/4 | 256,500 | 01/01/2020 | OWN/2019-20/P/26 | 1,900 | |||||||||
31/01/2020 | NRDWSP/2019-20/R/8 | 636 | 17/01/2020 | OWN/2019-20/P/38 | 3,424 | |||||||||
31/01/2020 | OWN/2019-20/R/31 | 5,426 | 21/01/2020 | OWN/2019-20/P/39 | 1,000 | |||||||||
31/01/2020 | OWN/2019-20/R/42 | 3,743 | 21/01/2020 | OWN/2019-20/P/40 | 2,100 | |||||||||
29/01/2020 | OWN/2019-20/P/41 | 12,100 | ||||||||||||
29/01/2020 | OWN/2019-20/P/42 | 30,515 | ||||||||||||
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