Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/08/2019 | STS/2019-20/R/2 | 1,579 | 14/08/2019 | STS/2019-20/P/4 | 11,368 | 19/08/2019 | OWN/2019-20/C/10 | 2,900 | ||||||
19/08/2019 | OWN/2019-20/R/11 | 2,000 | 19/08/2019 | FFC/2019-20/P/13 | 3,600 | 19/08/2019 | OWN/2019-20/C/9 | 785 | ||||||
19/08/2019 | OWN/2019-20/R/12 | 705 | 19/08/2019 | OWN/2019-20/P/18 | 72 | |||||||||
19/08/2019 | OWN/2019-20/R/13 | 80 | 19/08/2019 | OWN/2019-20/P/19 | 2,770 | |||||||||
19/08/2019 | OWN/2019-20/R/14 | 900 | 19/08/2019 | OWN/2019-20/P/20 | 2,240 | |||||||||
19/08/2019 | OWN/2019-20/R/15 | 10,000 | ||||||||||||
19/08/2019 | OWN/2019-20/R/16 | 3,000 | ||||||||||||
|