Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/13 | 800 | 03/07/2019 | OWN/2019-20/P/19 | 470 | |||||||||
03/07/2019 | OWN/2019-20/R/21 | 598 | 03/07/2019 | OWN/2019-20/P/20 | 128 | |||||||||
11/07/2019 | OWN/2019-20/R/14 | 2,650 | 03/07/2019 | OWN/2019-20/P/21 | 5,500 | |||||||||
11/07/2019 | OWN/2019-20/R/22 | 2,594 | 03/07/2019 | STS/2019-20/P/7 | 4,000 | |||||||||
30/07/2019 | OWN/2019-20/R/15 | 950 | 03/07/2019 | STS/2019-20/P/8 | 6,000 | |||||||||
30/07/2019 | OWN/2019-20/R/23 | 845 | 13/07/2019 | STS/2019-20/P/9 | 17.7 | |||||||||
19/07/2019 | STS/2019-20/P/10 | 4,000 | ||||||||||||
19/07/2019 | STS/2019-20/P/11 | 6,000 | ||||||||||||
29/07/2019 | FFC/2019-20/P/3 | 4,200 | ||||||||||||
29/07/2019 | FFC/2019-20/P/4 | 6,300 | ||||||||||||
30/07/2019 | OWN/2019-20/P/22 | 800 | ||||||||||||
30/07/2019 | OWN/2019-20/P/23 | 800 | ||||||||||||
30/07/2019 | OWN/2019-20/P/24 | 800 | ||||||||||||
30/07/2019 | OWN/2019-20/P/25 | 800 | ||||||||||||
30/07/2019 | OWN/2019-20/P/26 | 800 | ||||||||||||
30/07/2019 | OWN/2019-20/P/27 | 3,600 | ||||||||||||
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