Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/01/2020 | OWN/2019-20/R/7 | 112,190 | 01/01/2020 | TSC/2019-20/P/8 | 24,000 | |||||||||
18/01/2020 | NOAPS/2019-20/R/12 | 455 | 13/01/2020 | TSC/2019-20/P/10 | 24,000 | |||||||||
20/01/2020 | OWN/2019-20/R/8 | 4,000 | 13/01/2020 | TSC/2019-20/P/11 | 1,000 | |||||||||
13/01/2020 | TSC/2019-20/P/12 | 12,000 | ||||||||||||
13/01/2020 | TSC/2019-20/P/9 | 25,000 | ||||||||||||
30/01/2020 | NOAPS/2019-20/P/8 | 4,900 | ||||||||||||
30/01/2020 | OWN/2019-20/P/23 | 20,000 | ||||||||||||
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