Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/19 | 466 | 01/01/2020 | OWN/2019-20/P/37 | 466 | |||||||||
03/01/2020 | NRDWSP/2019-20/R/6 | 3,600 | 01/01/2020 | OWN/2019-20/P/38 | 5,000 | |||||||||
13/01/2020 | TSC/2019-20/R/8 | 36,000 | 03/01/2020 | NRDWSP/2019-20/P/8 | 2,420 | |||||||||
31/01/2020 | TSC/2019-20/R/9 | 201 | 03/01/2020 | NRDWSP/2019-20/P/9 | 1,180 | |||||||||
15/01/2020 | OWN/2019-20/P/34 | 17.7 | ||||||||||||
15/01/2020 | TSC/2019-20/P/12 | 12,000 | ||||||||||||
15/01/2020 | TSC/2019-20/P/13 | 12,000 | ||||||||||||
15/01/2020 | TSC/2019-20/P/14 | 12,000 | ||||||||||||
|