Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | OWN/2019-20/R/64 | 4,337 | 04/11/2019 | OWN/2019-20/P/41 | 1,400 | |||||||||
04/11/2019 | OWN/2019-20/R/61 | 1,910 | 06/11/2019 | OWN/2019-20/P/42 | 3,500 | |||||||||
04/11/2019 | OWN/2019-20/R/65 | 694 | 08/11/2019 | TSC/2019-20/P/6 | 12,000 | |||||||||
06/11/2019 | OWN/2019-20/R/62 | 1,610 | 16/11/2019 | OWN/2019-20/P/77 | 2,400 | |||||||||
06/11/2019 | OWN/2019-20/R/66 | 1,732 | 18/11/2019 | OWN/2019-20/P/78 | 6,700 | |||||||||
07/11/2019 | OWN/2019-20/R/67 | 2,000 | 18/11/2019 | TSC/2019-20/P/7 | 12,000 | |||||||||
25/11/2019 | OWN/2019-20/R/63 | 1,685 | 25/11/2019 | OWN/2019-20/P/80 | 800 | |||||||||
25/11/2019 | OWN/2019-20/R/68 | 2,020 | ||||||||||||
25/11/2019 | OWN/2019-20/R/69 | 2,000 | ||||||||||||
30/11/2019 | FFC/2019-20/R/4 | 10,721 | ||||||||||||
30/11/2019 | TSC/2019-20/R/9 | 17,279 | ||||||||||||
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