Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2019 | OWN/2019-20/R/71 | 1,305 | 05/10/2019 | TSC/2019-20/P/7 | 17.7 | 05/10/2019 | TSC/2019-20/C/4 | 17.7 | ||||||
10/10/2019 | OWN/2019-20/R/72 | 360 | 10/10/2019 | FFC/2019-20/P/10 | 6,000 | |||||||||
10/10/2019 | TSC/2019-20/R/5 | 7,000 | 10/10/2019 | FFC/2019-20/P/8 | 74,856 | |||||||||
10/10/2019 | TSC/2019-20/R/6 | 1,794 | 10/10/2019 | FFC/2019-20/P/9 | 9,500 | |||||||||
25/10/2019 | OWN/2019-20/R/73 | 668,700 | 10/10/2019 | OWN/2019-20/P/28 | 1,650 | |||||||||
25/10/2019 | OWN/2019-20/P/29 | 639,562 | ||||||||||||
25/10/2019 | OWN/2019-20/P/30 | 14,569 | ||||||||||||
25/10/2019 | OWN/2019-20/P/31 | 14,569 | ||||||||||||
25/10/2019 | OWN/2019-20/P/32 | 1,800 | ||||||||||||
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