Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | STS/2019-20/R/1 | 272,556 | 02/05/2019 | STS/2019-20/P/2 | 96,889 | |||||||||
16/05/2019 | OWN/2019-20/R/11 | 366 | 02/05/2019 | STS/2019-20/P/3 | 175,667 | |||||||||
16/05/2019 | OWN/2019-20/R/12 | 1,406 | 15/05/2019 | OWN/2019-20/P/3 | 15,000 | |||||||||
16/05/2019 | OWN/2019-20/R/13 | 300 | 28/05/2019 | OWN/2019-20/P/4 | 2,000 | |||||||||
16/05/2019 | OWN/2019-20/R/14 | 150 | 28/05/2019 | OWN/2019-20/P/5 | 1,400 | |||||||||
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