Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | OWN/2019-20/R/36 | 206 | 20/11/2019 | STS/2019-20/P/10 | 4,800 | 19/11/2019 | OWN/2019-20/C/26 | 2,100 | ||||||
07/11/2019 | OWN/2019-20/R/20 | 75 | 20/11/2019 | STS/2019-20/P/9 | 4,000 | 21/11/2019 | OWN/2019-20/C/27 | 3,400 | ||||||
07/11/2019 | OWN/2019-20/R/37 | 158 | 21/11/2019 | OWN/2019-20/P/124 | 1,500 | 26/11/2019 | OWN/2019-20/C/28 | 6,800 | ||||||
07/11/2019 | OWN/2019-20/R/38 | 2,400 | 21/11/2019 | OWN/2019-20/P/125 | 4,400 | |||||||||
08/11/2019 | STS/2019-20/R/10 | 3,600 | 28/11/2019 | OWN/2019-20/P/126 | 3,600 | |||||||||
21/11/2019 | OWN/2019-20/R/39 | 3,600 | 28/11/2019 | OWN/2019-20/P/127 | 5,248 | |||||||||
22/11/2019 | STS/2019-20/R/8 | 57,572 | 28/11/2019 | OWN/2019-20/P/128 | 600 | |||||||||
23/11/2019 | OWN/2019-20/R/40 | 8,925 | 28/11/2019 | STS/2019-20/P/6 | 14,393 | |||||||||
26/11/2019 | OWN/2019-20/R/41 | 1,150 | 28/11/2019 | STS/2019-20/P/7 | 14,393 | |||||||||
30/11/2019 | OWN/2019-20/R/21 | 2,880 | 30/11/2019 | STS/2019-20/P/4 | 54,924 | |||||||||
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