Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | OWN/2019-20/R/7 | 882 | 02/07/2019 | FFC/2019-20/P/2 | 71,820 | 22/07/2019 | OWN/2019-20/C/23 | 4,000 | ||||||
03/07/2019 | OWN/2019-20/P/12 | 4,880 | 22/07/2019 | OWN/2019-20/C/24 | 2,420 | |||||||||
05/07/2019 | OWN/2019-20/P/27 | 3,793 | 29/07/2019 | STS/2019-20/C/1 | 38,000 | |||||||||
12/07/2019 | NRDWSP/2019-20/P/4 | 12,000 | ||||||||||||
22/07/2019 | OWN/2019-20/P/13 | 4,000 | ||||||||||||
22/07/2019 | OWN/2019-20/P/14 | 2,400 | ||||||||||||
29/07/2019 | OWN/2019-20/P/15 | 7,800 | ||||||||||||
29/07/2019 | STS/2019-20/P/2 | 250,000 | ||||||||||||
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