Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2019 | OWN/2019-20/R/11 | 2,160 | 01/11/2019 | OWN/2019-20/P/5 | 2,000 | 21/11/2019 | TSC/2019-20/C/1 | 20,000 | ||||||
07/11/2019 | OWN/2019-20/R/12 | 61 | 04/11/2019 | OWN/2019-20/P/6 | 4,000 | |||||||||
07/11/2019 | OWN/2019-20/R/13 | 1,001 | 04/11/2019 | OWN/2019-20/P/7 | 4,400 | |||||||||
26/11/2019 | GPMKHA/2019-20/R/1 | 60,234 | 08/11/2019 | OWN/2019-20/P/8 | 3,000 | |||||||||
30/11/2019 | OWN/2019-20/R/14 | 2,000 | 13/11/2019 | TSC/2019-20/P/7 | 24,700 | |||||||||
16/11/2019 | OWN/2019-20/P/10 | 10,000 | ||||||||||||
22/11/2019 | OWN/2019-20/P/11 | 2,000 | ||||||||||||
26/11/2019 | TSC/2019-20/P/2 | 17,800 | ||||||||||||
28/11/2019 | OWN/2019-20/P/12 | 300,000 | ||||||||||||
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