Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | SAS/2019-20/R/1 | 50,000 | 01/10/2019 | SAS/2019-20/P/5 | 93,000 | |||||||||
01/10/2019 | SAS/2019-20/R/2 | 50,000 | 09/10/2019 | SAS/2019-20/P/4 | 27,000 | |||||||||
02/10/2019 | OWN/2019-20/R/29 | 34 | 11/10/2019 | OWN/2019-20/P/9 | 5,000 | |||||||||
08/10/2019 | SAS/2019-20/R/3 | 27,000 | ||||||||||||
14/10/2019 | OWN/2019-20/R/30 | 6,500 | ||||||||||||
30/10/2019 | OWN/2019-20/R/14 | 8,700 | ||||||||||||
30/10/2019 | OWN/2019-20/R/31 | 10,300 | ||||||||||||
30/10/2019 | OWN/2019-20/R/32 | 2,500 | ||||||||||||
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