Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/13 | 1,980 | 01/08/2019 | OWN/2019-20/P/16 | 100 | |||||||||
01/08/2019 | OWN/2019-20/R/14 | 122 | 19/08/2019 | STS/2019-20/P/23 | 27,200 | |||||||||
01/08/2019 | TSC/2019-20/R/5 | 48,000 | 19/08/2019 | STS/2019-20/P/24 | 2,000 | |||||||||
06/08/2019 | OWN/2019-20/R/15 | 4,997 | ||||||||||||
07/08/2019 | OWN/2019-20/R/16 | 5,000 | ||||||||||||
19/08/2019 | STS/2019-20/R/4 | 576,870 | ||||||||||||
20/08/2019 | OWN/2019-20/R/17 | 10,000 | ||||||||||||
30/08/2019 | OWN/2019-20/R/18 | 10,750 | ||||||||||||
|