Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | STS/2019-20/R/8 | 3,800 | 03/12/2019 | OWN/2019-20/P/31 | 2,500 | |||||||||
17/12/2019 | STS/2019-20/R/6 | 12,500 | 03/12/2019 | OWN/2019-20/P/32 | 2,300 | |||||||||
30/12/2019 | OWN/2019-20/R/18 | 4,285 | 03/12/2019 | OWN/2019-20/P/33 | 3,150 | |||||||||
30/12/2019 | OWN/2019-20/R/22 | 9,143 | ||||||||||||
31/12/2019 | OWN/2019-20/R/19 | 60 | ||||||||||||
31/12/2019 | OWN/2019-20/R/23 | 522 | ||||||||||||
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