Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2019 | OWN/2018-19/R/109 | 164 | 08/03/2019 | OWN/2018-19/P/32 | 66,000 | |||||||||
06/03/2019 | OWN/2018-19/R/110 | 73,174 | 12/03/2019 | OWN/2018-19/P/33 | 2,000 | |||||||||
15/03/2019 | OWN/2018-19/R/111 | 37,029 | 12/03/2019 | TSC/2018-19/P/53 | 520.68 | |||||||||
14/03/2019 | OWN/2018-19/P/36 | 3,000 | ||||||||||||
15/03/2019 | OWN/2018-19/P/34 | 5 | ||||||||||||
19/03/2019 | OWN/2018-19/P/35 | 18,870 | ||||||||||||
29/03/2019 | TSC/2018-19/P/54 | 84,000 | ||||||||||||
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