Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/08/2019 | OWN/2019-20/R/15 | 1,570 | 02/08/2019 | OWN/2019-20/P/16 | 2,400 | 02/08/2019 | OWN/2019-20/C/2 | 200 | ||||||
14/08/2019 | OWN/2019-20/R/16 | 1,425 | 03/08/2019 | OWN/2019-20/P/17 | 2,400 | 14/08/2019 | OWN/2019-20/C/3 | 3,000 | ||||||
22/08/2019 | STS/2019-20/R/6 | 100,000 | 03/08/2019 | OWN/2019-20/P/18 | 2,400 | |||||||||
22/08/2019 | STS/2019-20/R/7 | 100,000 | 03/08/2019 | OWN/2019-20/P/19 | 2,400 | |||||||||
07/08/2019 | OWN/2019-20/P/9 | 1,800 | ||||||||||||
21/08/2019 | OWN/2019-20/P/10 | 3,200 | ||||||||||||
22/08/2019 | STS/2019-20/P/3 | 354 | ||||||||||||
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