Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2019 | OWN/2019-20/R/2 | 301 | 07/10/2019 | OWN/2019-20/P/2 | 27 | |||||||||
14/10/2019 | OWN/2019-20/R/3 | 690 | 14/10/2019 | OWN/2019-20/P/3 | 1,780 | |||||||||
14/10/2019 | OWN/2019-20/R/4 | 113 | 19/10/2019 | OWN/2019-20/P/1 | 150 | |||||||||
14/10/2019 | OWN/2019-20/R/5 | 145 | 19/10/2019 | OWN/2019-20/P/4 | 4,900 | |||||||||
14/10/2019 | OWN/2019-20/R/6 | 333 | 19/10/2019 | OWN/2019-20/P/5 | 3,000 | |||||||||
15/10/2019 | OWN/2019-20/R/7 | 10,000 | 19/10/2019 | STS/2019-20/P/10 | 40,000 | |||||||||
19/10/2019 | STS/2019-20/R/6 | 101,645 | 19/10/2019 | STS/2019-20/P/11 | 101,645 | |||||||||
19/10/2019 | STS/2019-20/R/7 | 115,382 | 19/10/2019 | STS/2019-20/P/12 | 115,382 | |||||||||
19/10/2019 | STS/2019-20/R/8 | 202,777 | 19/10/2019 | STS/2019-20/P/13 | 182,743 | |||||||||
|