Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/37 | 11,329 | 14/10/2019 | BASP/2019-20/P/25 | 15,981 | |||||||||
10/10/2019 | OWN/2019-20/R/38 | 20 | 14/10/2019 | BASP/2019-20/P/26 | 5,770 | |||||||||
10/10/2019 | OWN/2019-20/R/39 | 10,000 | 14/10/2019 | BASP/2019-20/P/27 | 21,672 | |||||||||
10/10/2019 | OWN/2019-20/R/40 | 9,000 | 14/10/2019 | BASP/2019-20/P/28 | 48,821 | |||||||||
10/10/2019 | OWN/2019-20/R/41 | 4,500 | 14/10/2019 | BASP/2019-20/P/29 | 5,770 | |||||||||
14/10/2019 | BASP/2019-20/R/6 | 28,500 | 14/10/2019 | BASP/2019-20/P/30 | 48,821 | |||||||||
17/10/2019 | OWN/2019-20/R/42 | 60 | ||||||||||||
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