Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/01/2020 | OWN/2019-20/R/70 | 172 | 03/01/2020 | OWN/2019-20/P/40 | 3,250 | |||||||||
16/01/2020 | OWN/2019-20/R/71 | 575 | 10/01/2020 | FFC/2019-20/P/12 | 30,000 | |||||||||
16/01/2020 | OWN/2019-20/R/72 | 179 | 21/01/2020 | TSC/2019-20/P/61 | 12,000 | |||||||||
16/01/2020 | OWN/2019-20/R/73 | 95 | 21/01/2020 | TSC/2019-20/P/62 | 12,000 | |||||||||
16/01/2020 | OWN/2019-20/R/74 | 285 | ||||||||||||
16/01/2020 | TSC/2019-20/R/8 | 120,000 | ||||||||||||
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