Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2020 | OWN/2019-20/R/117 | 817 | 14/01/2020 | OWN/2019-20/P/66 | 8,070 | |||||||||
22/01/2020 | OWN/2019-20/R/113 | 500 | 14/01/2020 | OWN/2019-20/P/67 | 17,900 | |||||||||
22/01/2020 | OWN/2019-20/R/114 | 1,500 | 14/01/2020 | OWN/2019-20/P/68 | 4,520 | |||||||||
22/01/2020 | OWN/2019-20/R/120 | 3,532 | 14/01/2020 | TSC/2019-20/P/73 | 12,000 | |||||||||
22/01/2020 | OWN/2019-20/R/121 | 1,870 | 14/01/2020 | TSC/2019-20/P/74 | 12,000 | |||||||||
22/01/2020 | OWN/2019-20/R/122 | 1,000 | 14/01/2020 | TSC/2019-20/P/75 | 12,000 | |||||||||
22/01/2020 | OWN/2019-20/R/123 | 2,000 | 14/01/2020 | TSC/2019-20/P/76 | 12,000 | |||||||||
31/01/2020 | FFC/2019-20/R/5 | 765,274 | 14/01/2020 | TSC/2019-20/P/77 | 12,000 | |||||||||
31/01/2020 | OWN/2019-20/R/115 | 1,000 | 14/01/2020 | TSC/2019-20/P/78 | 12,000 | |||||||||
19/01/2020 | TSC/2019-20/P/70 | 12,000 | ||||||||||||
22/01/2020 | OWN/2019-20/P/69 | 570 | ||||||||||||
26/01/2020 | TSC/2019-20/P/71 | 12,000 | ||||||||||||
26/01/2020 | TSC/2019-20/P/72 | 12,000 | ||||||||||||
31/01/2020 | OWN/2019-20/P/64 | 1,150 | ||||||||||||
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