Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/12/2019 | OWN/2019-20/R/23 | 8,365 | 07/12/2019 | OWN/2019-20/P/22 | 147 | |||||||||
21/12/2019 | STS/2019-20/R/9 | 15,000 | 10/12/2019 | OWN/2019-20/P/23 | 350 | |||||||||
25/12/2019 | OWN/2019-20/R/21 | 500 | 17/12/2019 | OWN/2019-20/P/24 | 118 | |||||||||
25/12/2019 | OWN/2019-20/R/22 | 400 | 30/12/2019 | OWN/2019-20/P/25 | 2,000 | |||||||||
31/12/2019 | STS/2019-20/R/10 | 11,761 | ||||||||||||
31/12/2019 | STS/2019-20/R/11 | 717 | ||||||||||||
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