Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | STS/2019-20/R/1 | 1,482 | 06/05/2019 | OWN/2019-20/P/6 | 500 | |||||||||
11/05/2019 | OWN/2019-20/R/2 | 541 | 10/05/2019 | NRDWSP/2019-20/P/1 | 2,180 | |||||||||
21/05/2019 | OWN/2019-20/R/3 | 576,529 | 10/05/2019 | NRDWSP/2019-20/P/2 | 350 | |||||||||
10/05/2019 | OWN/2019-20/P/5 | 630 | ||||||||||||
15/05/2019 | OWN/2019-20/P/7 | 1,000 | ||||||||||||
15/05/2019 | OWN/2019-20/P/8 | 3,000 | ||||||||||||
24/05/2019 | OWN/2019-20/P/10 | 236,000 | ||||||||||||
24/05/2019 | OWN/2019-20/P/13 | 340,141 | ||||||||||||
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