Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2019 | OWN/2019-20/R/5 | 400 | 04/07/2019 | OWN/2019-20/P/10 | 2,000 | |||||||||
12/07/2019 | OWN/2019-20/R/6 | 1,945 | 04/07/2019 | OWN/2019-20/P/11 | 9,000 | |||||||||
29/07/2019 | STS/2019-20/R/1 | 88,200 | 04/07/2019 | OWN/2019-20/P/12 | 1,200 | |||||||||
23/07/2019 | OWN/2019-20/P/13 | 3,000 | ||||||||||||
23/07/2019 | OWN/2019-20/P/14 | 2,000 | ||||||||||||
29/07/2019 | FFC/2019-20/P/10 | 34,000 | ||||||||||||
31/07/2019 | STS/2019-20/P/1 | 85,500 | ||||||||||||
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