Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2019 | STS/2019-20/R/4 | 2,599 | 20/08/2019 | OWN/2019-20/P/16 | 171,080 | |||||||||
09/08/2019 | STS/2019-20/R/5 | 2,599 | 20/08/2019 | OWN/2019-20/P/17 | 1,820 | |||||||||
31/08/2019 | OWN/2019-20/R/16 | 199 | 20/08/2019 | OWN/2019-20/P/18 | 1,820 | |||||||||
20/08/2019 | OWN/2019-20/P/19 | 3,640 | ||||||||||||
20/08/2019 | OWN/2019-20/P/20 | 3,640 | ||||||||||||
21/08/2019 | OWN/2019-20/P/27 | 3,250 | ||||||||||||
21/08/2019 | OWN/2019-20/P/28 | 1,500 | ||||||||||||
21/08/2019 | OWN/2019-20/P/29 | 3,500 | ||||||||||||
21/08/2019 | OWN/2019-20/P/30 | 2,800 | ||||||||||||
22/08/2019 | OWN/2019-20/P/21 | 1,700 | ||||||||||||
22/08/2019 | OWN/2019-20/P/22 | 36,461 | ||||||||||||
22/08/2019 | OWN/2019-20/P/23 | 3,850 | ||||||||||||
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