Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/14 | 18,897 | 01/10/2019 | OWN/2019-20/P/15 | 3,500 | |||||||||
01/10/2019 | OWN/2019-20/R/15 | 1,543 | 01/10/2019 | OWN/2019-20/P/9 | 14,225 | |||||||||
01/10/2019 | OWN/2019-20/R/16 | 3,785 | 04/10/2019 | STS/2019-20/P/11 | 8,000 | |||||||||
01/10/2019 | OWN/2019-20/R/20 | 3,500 | 07/10/2019 | OWN/2019-20/P/10 | 15,000 | |||||||||
03/10/2019 | STS/2019-20/R/6 | 29,203 | 15/10/2019 | STS/2019-20/P/27 | 118,848.7 | |||||||||
10/10/2019 | STS/2019-20/R/5 | 13,788 | 29/10/2019 | OWN/2019-20/P/11 | 2,000 | |||||||||
30/10/2019 | OWN/2019-20/P/12 | 4,000 | ||||||||||||
31/10/2019 | STS/2019-20/P/18 | 10,000 | ||||||||||||
31/10/2019 | STS/2019-20/P/19 | 4,000 | ||||||||||||
31/10/2019 | STS/2019-20/P/20 | 5,000 | ||||||||||||
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