Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/21 | 16,200 | 01/01/2020 | OWN/2019-20/P/102 | 25,827 | |||||||||
01/01/2020 | TSC/2019-20/R/12 | 79,590 | 06/01/2020 | TSC/2019-20/P/169 | 10,000 | |||||||||
07/01/2020 | FFC/2019-20/P/33 | 30,000 | ||||||||||||
07/01/2020 | OWN/2019-20/P/90 | 5,000 | ||||||||||||
07/01/2020 | OWN/2019-20/P/91 | 5,000 | ||||||||||||
08/01/2020 | OWN/2019-20/P/100 | 3,700 | ||||||||||||
20/01/2020 | OWN/2019-20/P/101 | 10,000 | ||||||||||||
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