Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2019 | STS/2019-20/R/10 | 7,500 | 11/09/2019 | OWN/2019-20/P/56 | 1,614 | |||||||||
11/09/2019 | OWN/2019-20/R/95 | 5,045 | 13/09/2019 | OWN/2019-20/P/52 | 1,538 | |||||||||
13/09/2019 | OWN/2019-20/R/96 | 2,279 | 13/09/2019 | OWN/2019-20/P/53 | 786 | |||||||||
23/09/2019 | OWN/2019-20/R/97 | 2,064 | 30/09/2019 | OWN/2019-20/P/54 | 7,000 | |||||||||
24/09/2019 | OWN/2019-20/R/98 | 1,868 | 30/09/2019 | OWN/2019-20/P/55 | 77 | |||||||||
27/09/2019 | OWN/2019-20/R/99 | 2,965 | 30/09/2019 | STS/2019-20/P/35 | 142 | |||||||||
30/09/2019 | OWN/2019-20/R/100 | 576 | ||||||||||||
30/09/2019 | STS/2019-20/R/11 | 1,070 | ||||||||||||
30/09/2019 | STS/2019-20/R/15 | 2,479 | ||||||||||||
30/09/2019 | STS/2019-20/R/8 | 59 | ||||||||||||
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