Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2020 | TSC/2019-20/R/6 | 21,009 | 13/01/2020 | OWN/2019-20/P/41 | 3,350 | |||||||||
13/01/2020 | OWN/2019-20/R/52 | 3,358 | 13/01/2020 | OWN/2019-20/P/45 | 4,050 | |||||||||
13/01/2020 | OWN/2019-20/R/62 | 4,100 | 16/01/2020 | OWN/2019-20/P/42 | 5,000 | |||||||||
16/01/2020 | OWN/2019-20/R/53 | 5,453 | 16/01/2020 | OWN/2019-20/P/46 | 2,500 | |||||||||
16/01/2020 | OWN/2019-20/R/63 | 2,500 | 21/01/2020 | OWN/2019-20/P/43 | 1,500 | |||||||||
21/01/2020 | OWN/2019-20/R/54 | 682 | 21/01/2020 | OWN/2019-20/P/47 | 2,400 | |||||||||
21/01/2020 | OWN/2019-20/R/64 | 2,650 | 24/01/2020 | FFC/2019-20/P/11 | 99,000 | |||||||||
21/01/2020 | OWN/2019-20/R/72 | 413 | 28/01/2020 | OWN/2019-20/P/48 | 4,350 | |||||||||
27/01/2020 | FFC/2019-20/R/5 | 697,602 | 30/01/2020 | OWN/2019-20/P/44 | 4,000 | |||||||||
28/01/2020 | OWN/2019-20/R/55 | 2,776 | 30/01/2020 | OWN/2019-20/P/49 | 4,155 | |||||||||
28/01/2020 | OWN/2019-20/R/65 | 4,550 | ||||||||||||
30/01/2020 | OWN/2019-20/R/56 | 1,624 | ||||||||||||
30/01/2020 | OWN/2019-20/R/66 | 3,650 | ||||||||||||
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