Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/19 | 1,200 | 01/11/2019 | OWN/2019-20/P/18 | 800 | |||||||||
07/11/2019 | STS/2019-20/R/1 | 1,000 | 15/11/2019 | STS/2019-20/P/1 | 219,268 | |||||||||
08/11/2019 | OWN/2019-20/R/20 | 12,191 | 20/11/2019 | STS/2019-20/P/2 | 39,777 | |||||||||
09/11/2019 | FFC/2019-20/R/5 | 834 | ||||||||||||
09/11/2019 | STS/2019-20/R/2 | 2 | ||||||||||||
13/11/2019 | STS/2019-20/R/3 | 266,124 | ||||||||||||
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