Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2019 | OWN/2019-20/R/21 | 340 | 03/08/2019 | OWN/2019-20/P/53 | 5,240 | |||||||||
14/08/2019 | OWN/2019-20/R/22 | 23,850 | 07/08/2019 | OWN/2019-20/P/54 | 100 | |||||||||
16/08/2019 | OWN/2019-20/R/23 | 12,654 | 14/08/2019 | OWN/2019-20/P/56 | 100 | |||||||||
21/08/2019 | OWN/2019-20/R/24 | 400 | ||||||||||||
21/08/2019 | STS/2019-20/R/11 | 400,454.99 | ||||||||||||
21/08/2019 | STS/2019-20/R/13 | 503,538.21 | ||||||||||||
21/08/2019 | STS/2019-20/R/15 | 389,425.51 | ||||||||||||
21/08/2019 | STS/2019-20/R/17 | 388,577.06 | ||||||||||||
28/08/2019 | OWN/2019-20/R/25 | 12,406 | ||||||||||||
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