Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | STS/2019-20/R/2 | 57 | 19/08/2019 | OWN/2019-20/P/21 | 3,000 | 22/08/2019 | OWN/2019-20/C/5 | 2,000 | ||||||
22/08/2019 | OWN/2019-20/R/4 | 2,000 | 20/08/2019 | OWN/2019-20/P/22 | 8,000 | 24/08/2019 | OWN/2019-20/C/7 | 28,000 | ||||||
23/08/2019 | OWN/2019-20/R/13 | 28,000 | 20/08/2019 | OWN/2019-20/P/23 | 280 | |||||||||
23/08/2019 | OWN/2019-20/R/5 | 28,000 | 22/08/2019 | OWN/2019-20/P/24 | 28,000 | |||||||||
26/08/2019 | OWN/2019-20/R/7 | 10,677 | 24/08/2019 | OWN/2019-20/P/13 | 9,600 | |||||||||
24/08/2019 | OWN/2019-20/P/3 | 26,125 | ||||||||||||
24/08/2019 | OWN/2019-20/P/4 | 3,950 | ||||||||||||
26/08/2019 | OWN/2019-20/P/25 | 1,000 | ||||||||||||
29/08/2019 | OWN/2019-20/P/26 | 15,000 | ||||||||||||
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