Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | STS/2019-20/R/16 | 1,528 | 20/09/2019 | OWN/2019-20/P/36 | 1,600 | 11/09/2019 | OWN/2019-20/C/27 | 2,108 | ||||||
05/09/2019 | OWN/2019-20/R/53 | 100 | 20/09/2019 | OWN/2019-20/P/65 | 4,000 | 11/09/2019 | OWN/2019-20/C/28 | 1,320 | ||||||
05/09/2019 | OWN/2019-20/R/54 | 100 | 21/09/2019 | OWN/2019-20/P/37 | 4,200 | 20/09/2019 | OWN/2019-20/C/29 | 3,221 | ||||||
05/09/2019 | OWN/2019-20/R/55 | 100 | 24/09/2019 | FFC/2019-20/P/12 | 1,290 | 20/09/2019 | OWN/2019-20/C/30 | 300 | ||||||
05/09/2019 | OWN/2019-20/R/56 | 100 | 25/09/2019 | STS/2019-20/P/36 | 43,204 | 30/09/2019 | OWN/2019-20/C/31 | 1,311 | ||||||
05/09/2019 | OWN/2019-20/R/57 | 100 | 30/09/2019 | OWN/2019-20/C/32 | 100 | |||||||||
05/09/2019 | OWN/2019-20/R/58 | 720 | ||||||||||||
13/09/2019 | OWN/2019-20/R/21 | 1,546 | ||||||||||||
24/09/2019 | NRDWSP/2019-20/R/8 | 7,000 | ||||||||||||
24/09/2019 | OWN/2019-20/R/22 | 1,311 | ||||||||||||
30/09/2019 | STS/2019-20/R/21 | 278 | ||||||||||||
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