Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | STS/2019-20/R/3 | 99,000 | 25/09/2019 | OWN/2019-20/P/60 | 70.8 | |||||||||
18/09/2019 | OWN/2019-20/R/67 | 10,000 | 25/09/2019 | STS/2019-20/P/4 | 70.8 | |||||||||
20/09/2019 | OWN/2019-20/R/68 | 460 | 28/09/2019 | STS/2019-20/P/5 | 22,000 | |||||||||
20/09/2019 | OWN/2019-20/R/69 | 355 | 28/09/2019 | STS/2019-20/P/6 | 20,000 | |||||||||
20/09/2019 | OWN/2019-20/R/70 | 500 | 28/09/2019 | STS/2019-20/P/7 | 30,000 | |||||||||
20/09/2019 | OWN/2019-20/R/71 | 500 | 30/09/2019 | STS/2019-20/P/8 | 27,000 | |||||||||
20/09/2019 | OWN/2019-20/R/72 | 1,194 | ||||||||||||
20/09/2019 | OWN/2019-20/R/73 | 500 | ||||||||||||
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