Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2019 | OWN/2019-20/R/14 | 5,100 | 07/10/2019 | OWN/2019-20/P/19 | 118 | |||||||||
06/10/2019 | FFC/2019-20/R/7 | 3,340 | 19/10/2019 | OWN/2019-20/P/20 | 8,400 | |||||||||
10/10/2019 | STS/2019-20/R/7 | 26,863 | 23/10/2019 | OWN/2019-20/P/21 | 2,000 | |||||||||
31/10/2019 | OWN/2019-20/R/15 | 1,561 | 23/10/2019 | OWN/2019-20/P/22 | 2,000 | |||||||||
31/10/2019 | OWN/2019-20/R/39 | 975 | 23/10/2019 | STS/2019-20/P/11 | 3,729 | |||||||||
31/10/2019 | OWN/2019-20/R/40 | 24 | 23/10/2019 | STS/2019-20/P/12 | 8,177 | |||||||||
23/10/2019 | STS/2019-20/P/13 | 7,457 | ||||||||||||
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