Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2020 | TSC/2019-20/R/9 | 156,000 | 10/01/2020 | TSC/2019-20/P/1 | 4,999 | |||||||||
17/01/2020 | OWN/2019-20/R/36 | 100 | 14/01/2020 | TSC/2019-20/P/10 | 12,000 | |||||||||
20/01/2020 | OWN/2019-20/R/54 | 400 | 14/01/2020 | TSC/2019-20/P/2 | 12,000 | |||||||||
21/01/2020 | OWN/2019-20/R/37 | 100 | 14/01/2020 | TSC/2019-20/P/3 | 12,000 | |||||||||
28/01/2020 | OWN/2019-20/R/55 | 1,064 | 14/01/2020 | TSC/2019-20/P/4 | 12,000 | |||||||||
14/01/2020 | TSC/2019-20/P/5 | 12,000 | ||||||||||||
14/01/2020 | TSC/2019-20/P/6 | 12,000 | ||||||||||||
14/01/2020 | TSC/2019-20/P/7 | 12,000 | ||||||||||||
14/01/2020 | TSC/2019-20/P/8 | 12,000 | ||||||||||||
14/01/2020 | TSC/2019-20/P/9 | 12,000 | ||||||||||||
22/01/2020 | OWN/2019-20/P/54 | 71,920 | ||||||||||||
22/01/2020 | OWN/2019-20/P/55 | 92,925 | ||||||||||||
22/01/2020 | OWN/2019-20/P/56 | 82,000 | ||||||||||||
22/01/2020 | TSC/2019-20/P/11 | 12,000 | ||||||||||||
22/01/2020 | TSC/2019-20/P/12 | 12,000 | ||||||||||||
24/01/2020 | OWN/2019-20/P/48 | 450 | ||||||||||||
28/01/2020 | OWN/2019-20/P/49 | 5,000 | ||||||||||||
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