Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | OWN/2019-20/R/27 | 6,651 | 17/09/2019 | OWN/2019-20/P/26 | 300 | |||||||||
01/09/2019 | STS/2019-20/R/4 | 996 | 26/09/2019 | OWN/2019-20/P/31 | 1,114 | |||||||||
17/09/2019 | OWN/2019-20/R/28 | 2,006 | 26/09/2019 | OWN/2019-20/P/32 | 1,770 | |||||||||
17/09/2019 | OWN/2019-20/R/29 | 2,000 | 26/09/2019 | OWN/2019-20/P/33 | 1,000 | |||||||||
26/09/2019 | OWN/2019-20/R/37 | 10,714 | 30/09/2019 | STS/2019-20/P/2 | 40,000 | |||||||||
27/09/2019 | FFC/2019-20/R/3 | 363,867 | ||||||||||||
27/09/2019 | OWN/2019-20/R/38 | 983 | ||||||||||||
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