Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | SAS/2019-20/R/2 | 282 | 04/06/2019 | NRDWSP/2019-20/P/1 | 36,000 | 30/06/2019 | OWN/2019-20/C/4 | 3,735 | ||||||
11/06/2019 | OWN/2019-20/R/4 | 13,032 | 07/06/2019 | OWN/2019-20/P/7 | 1,800 | |||||||||
11/06/2019 | OWN/2019-20/R/7 | 5,556 | 10/06/2019 | OWN/2019-20/P/8 | 9,750 | |||||||||
14/06/2019 | OWN/2019-20/R/8 | 1,120 | 11/06/2019 | OWN/2019-20/P/5 | 500 | |||||||||
14/06/2019 | OWN/2019-20/R/9 | 9,080 | 11/06/2019 | OWN/2019-20/P/9 | 5,592 | |||||||||
26/06/2019 | SAS/2019-20/R/3 | 232,064 | 16/06/2019 | FFC/2019-20/P/2 | 53,028 | |||||||||
28/06/2019 | OWN/2019-20/P/10 | 4,480 | ||||||||||||
30/06/2019 | OWN/2019-20/P/34 | 9,120 | ||||||||||||
|