Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | TSC/2019-20/R/7 | 179,829 | 13/01/2020 | OWN/2019-20/P/13 | 4,000 | 13/01/2020 | OWN/2019-20/C/17 | 11,200 | ||||||
13/01/2020 | OWN/2019-20/R/19 | 11,379 | 15/01/2020 | FFC/2019-20/P/8 | 39,706 | 13/01/2020 | OWN/2019-20/C/27 | 19,600 | ||||||
13/01/2020 | OWN/2019-20/R/35 | 20,335 | 18/01/2020 | OWN/2019-20/P/47 | 6,730 | 16/01/2020 | OWN/2019-20/C/18 | 3,800 | ||||||
16/01/2020 | OWN/2019-20/R/20 | 4,387 | 21/01/2020 | OWN/2019-20/P/14 | 13,500 | |||||||||
18/01/2020 | OWN/2019-20/R/36 | 194.52 | 24/01/2020 | OWN/2019-20/P/48 | 16,000 | |||||||||
27/01/2020 | OWN/2019-20/R/43 | 4,000 | 25/01/2020 | OWN/2019-20/P/15 | 6,440 | |||||||||
27/01/2020 | OWN/2019-20/P/49 | 31,000 | ||||||||||||
27/01/2020 | TSC/2019-20/P/5 | 169,039 | ||||||||||||
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