Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | STS/2019-20/R/5 | 253 | 09/07/2019 | OWN/2019-20/P/17 | 36,800 | 16/07/2019 | OWN/2019-20/C/1 | 8,900 | ||||||
16/07/2019 | OWN/2019-20/R/10 | 2,280 | 16/07/2019 | OWN/2019-20/P/18 | 7,200 | 16/07/2019 | OWN/2019-20/C/2 | 23,219 | ||||||
16/07/2019 | OWN/2019-20/R/11 | 5,350 | 29/07/2019 | OWN/2019-20/P/23 | 17,000 | |||||||||
16/07/2019 | OWN/2019-20/R/12 | 1,500 | 29/07/2019 | OWN/2019-20/P/24 | 2,000 | |||||||||
16/07/2019 | OWN/2019-20/R/13 | 5,227 | 29/07/2019 | OWN/2019-20/P/25 | 2,000 | |||||||||
16/07/2019 | OWN/2019-20/R/14 | 680 | 29/07/2019 | OWN/2019-20/P/26 | 4,000 | |||||||||
16/07/2019 | OWN/2019-20/R/15 | 2,050 | 29/07/2019 | OWN/2019-20/P/27 | 3,000 | |||||||||
16/07/2019 | OWN/2019-20/R/9 | 15,032 | ||||||||||||
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