Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/12 | 1,000 | 01/11/2019 | OWN/2019-20/P/48 | 4,850 | |||||||||
19/11/2019 | OWN/2019-20/R/11 | 2,000 | 01/11/2019 | OWN/2019-20/P/50 | 5,000 | |||||||||
25/11/2019 | TSC/2019-20/R/6 | 10,000 | 01/11/2019 | OWN/2019-20/P/52 | 5,000 | |||||||||
15/11/2019 | TSC/2019-20/P/73 | 5,200 | ||||||||||||
19/11/2019 | OWN/2019-20/P/49 | 1,000 | ||||||||||||
19/11/2019 | OWN/2019-20/P/54 | 1,610 | ||||||||||||
19/11/2019 | OWN/2019-20/P/56 | 1,460 | ||||||||||||
19/11/2019 | OWN/2019-20/P/57 | 850 | ||||||||||||
19/11/2019 | OWN/2019-20/P/58 | 2,050 | ||||||||||||
19/11/2019 | OWN/2019-20/P/59 | 290 | ||||||||||||
28/11/2019 | OWN/2019-20/P/60 | 50,000 | ||||||||||||
28/11/2019 | OWN/2019-20/P/61 | 42,000 | ||||||||||||
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