Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | STS/2019-20/R/1 | 2,159 | 05/09/2019 | STS/2019-20/P/7 | 6,000 | 25/09/2019 | OWN/2019-20/C/12 | 900 | ||||||
25/09/2019 | OWN/2019-20/R/19 | 4,066 | 25/09/2019 | OWN/2019-20/P/34 | 1,600 | 25/09/2019 | OWN/2019-20/C/8 | 3,664 | ||||||
25/09/2019 | OWN/2019-20/R/20 | 275 | 25/09/2019 | OWN/2019-20/P/35 | 1,300 | |||||||||
25/09/2019 | OWN/2019-20/R/21 | 275 | 25/09/2019 | OWN/2019-20/P/36 | 7,400 | |||||||||
25/09/2019 | OWN/2019-20/R/9 | 1,200 | 26/09/2019 | OWN/2019-20/P/13 | 10 | |||||||||
28/09/2019 | FFC/2019-20/R/4 | 318 | 30/09/2019 | OWN/2019-20/P/37 | 850 | |||||||||
30/09/2019 | OWN/2019-20/R/10 | 2,100 | ||||||||||||
30/09/2019 | OWN/2019-20/R/22 | 6,717 | ||||||||||||
30/09/2019 | OWN/2019-20/R/23 | 375 | ||||||||||||
30/09/2019 | OWN/2019-20/R/24 | 375 | ||||||||||||
30/09/2019 | STS/2019-20/R/2 | 247 | ||||||||||||
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