Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | STS/2019-20/R/9 | 2,934 | 01/03/2020 | OWN/2019-20/P/34 | 10,028.5 | |||||||||
02/03/2020 | STS/2019-20/R/10 | 49,904 | 03/03/2020 | OWN/2019-20/P/37 | 7,000 | |||||||||
02/03/2020 | STS/2019-20/R/8 | 5,345 | 03/03/2020 | OWN/2019-20/P/38 | 900 | |||||||||
18/03/2020 | OWN/2019-20/R/40 | 1,300 | 04/03/2020 | OWN/2019-20/P/35 | 1,200 | |||||||||
20/03/2020 | OWN/2019-20/R/41 | 1,800 | 13/03/2020 | OWN/2019-20/P/36 | 4,000 | |||||||||
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