Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2019 | OWN/2019-20/R/109 | 27 | 01/10/2019 | OWN/2019-20/P/30 | 3,000 | |||||||||
02/10/2019 | OWN/2019-20/R/51 | 933 | 09/10/2019 | OWN/2019-20/P/23 | 4,800 | |||||||||
02/10/2019 | TSC/2019-20/R/9 | 5,628 | 09/10/2019 | OWN/2019-20/P/24 | 4,800 | |||||||||
04/10/2019 | OWN/2019-20/R/110 | 1,380 | 09/10/2019 | OWN/2019-20/P/25 | 2,000 | |||||||||
04/10/2019 | OWN/2019-20/R/111 | 75 | 09/10/2019 | TSC/2019-20/P/45 | 12,000 | |||||||||
04/10/2019 | OWN/2019-20/R/112 | 513 | 10/10/2019 | OWN/2019-20/P/36 | 4,000 | |||||||||
04/10/2019 | OWN/2019-20/R/113 | 360 | 10/10/2019 | OWN/2019-20/P/37 | 4,800 | |||||||||
04/10/2019 | OWN/2019-20/R/114 | 180 | 17/10/2019 | TSC/2019-20/P/67 | 9,800 | |||||||||
17/10/2019 | TSC/2019-20/R/13 | 6,000 | ||||||||||||
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