Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | STS/2019-20/R/2 | 20,000 | 13/08/2019 | OWN/2019-20/P/21 | 850 | |||||||||
06/08/2019 | OWN/2019-20/R/10 | 42,038 | 13/08/2019 | OWN/2019-20/P/22 | 2,640 | |||||||||
14/08/2019 | OWN/2019-20/R/12 | 13,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/08/2019 | STS/2019-20/R/2 | 20,000 | 13/08/2019 | OWN/2019-20/P/21 | 850 | |||||||||
06/08/2019 | OWN/2019-20/R/10 | 42,038 | 13/08/2019 | OWN/2019-20/P/22 | 2,640 | |||||||||
14/08/2019 | OWN/2019-20/R/12 | 13,000 | ||||||||||||
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