Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | STS/2019-20/R/2 | 13,233 | 01/07/2019 | OWN/2019-20/P/24 | 510 | |||||||||
03/07/2019 | OWN/2019-20/R/11 | 250 | 03/07/2019 | OWN/2019-20/P/15 | 2,850 | |||||||||
09/07/2019 | OWN/2019-20/R/12 | 200 | 09/07/2019 | OWN/2019-20/P/25 | 200 | |||||||||
09/07/2019 | OWN/2019-20/R/13 | 11,500 | 15/07/2019 | TSC/2019-20/P/5 | 12,000 | |||||||||
09/07/2019 | OWN/2019-20/R/14 | 1,376 | 16/07/2019 | OWN/2019-20/P/16 | 3,000 | |||||||||
11/07/2019 | TSC/2019-20/R/3 | 24,000 | 20/07/2019 | OWN/2019-20/P/17 | 1,200 | |||||||||
16/07/2019 | OWN/2019-20/R/17 | 159 | 20/07/2019 | OWN/2019-20/P/26 | 1,200 | |||||||||
20/07/2019 | OWN/2019-20/R/15 | 722 | 31/07/2019 | OWN/2019-20/P/27 | 200 | |||||||||
31/07/2019 | OWN/2019-20/R/16 | 165 | ||||||||||||
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