Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | TSC/2019-20/R/12 | 4,914 | 08/01/2020 | TSC/2019-20/P/14 | 5,000 | |||||||||
11/01/2020 | OWN/2019-20/R/83 | 2,500 | 11/01/2020 | OWN/2019-20/P/83 | 1,500 | |||||||||
23/01/2020 | TSC/2019-20/R/13 | 24,000 | 11/01/2020 | OWN/2019-20/P/84 | 1,000 | |||||||||
24/01/2020 | OWN/2019-20/R/95 | 5,100 | 24/01/2020 | OWN/2019-20/P/99 | 5,100 | |||||||||
25/01/2020 | OWN/2019-20/R/84 | 1,270 | 25/01/2020 | OWN/2019-20/P/85 | 1,000 | |||||||||
25/01/2020 | OWN/2019-20/P/86 | 270 | ||||||||||||
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