Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2019 | OWN/2019-20/R/18 | 1,320 | 01/09/2019 | OWN/2019-20/P/25 | 499 | |||||||||
03/09/2019 | OWN/2019-20/R/15 | 1,320 | 02/09/2019 | OWN/2019-20/P/18 | 652.26 | |||||||||
30/09/2019 | FFC/2019-20/R/5 | 4,269 | 02/09/2019 | OWN/2019-20/P/27 | 162.26 | |||||||||
30/09/2019 | STS/2019-20/R/3 | 9,902 | 02/09/2019 | OWN/2019-20/P/28 | 490 | |||||||||
02/09/2019 | OWN/2019-20/P/31 | 499 | ||||||||||||
02/09/2019 | OWN/2019-20/P/32 | 162.26 | ||||||||||||
04/09/2019 | OWN/2019-20/P/29 | 4,600 | ||||||||||||
04/09/2019 | OWN/2019-20/P/33 | 1,500 | ||||||||||||
04/09/2019 | OWN/2019-20/P/34 | 400 | ||||||||||||
09/09/2019 | STS/2019-20/P/6 | 21,000 | ||||||||||||
09/09/2019 | STS/2019-20/P/7 | 9,950 | ||||||||||||
10/09/2019 | OWN/2019-20/P/35 | 1,500 | ||||||||||||
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