Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | STS/2019-20/R/5 | 6,802 | 23/07/2019 | OWN/2019-20/P/12 | 2,000 | |||||||||
23/07/2019 | OWN/2019-20/R/4 | 13,000 | 25/07/2019 | OWN/2019-20/P/13 | 3,000 | |||||||||
25/07/2019 | OWN/2019-20/P/14 | 11,375 | ||||||||||||
25/07/2019 | STS/2019-20/P/1 | 10,000 | ||||||||||||
27/07/2019 | OWN/2019-20/P/10 | 2,400 | ||||||||||||
27/07/2019 | OWN/2019-20/P/11 | 2,400 | ||||||||||||
27/07/2019 | OWN/2019-20/P/8 | 12,000 | ||||||||||||
27/07/2019 | OWN/2019-20/P/9 | 500 | ||||||||||||
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