Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2019 | OWN/2019-20/R/15 | 113 | 10/10/2019 | OWN/2019-20/P/19 | 2,640 | |||||||||
10/10/2019 | OWN/2019-20/R/19 | 733 | 10/10/2019 | OWN/2019-20/P/20 | 960 | |||||||||
10/10/2019 | STS/2019-20/R/2 | 605 | 10/10/2019 | OWN/2019-20/P/21 | 1,080 | |||||||||
10/10/2019 | STS/2019-20/P/6 | 21,840 | ||||||||||||
22/10/2019 | OWN/2019-20/P/22 | 5,100 | ||||||||||||
22/10/2019 | OWN/2019-20/P/23 | 5,000 | ||||||||||||
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