Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | OWN/2019-20/R/50 | 10,000 | 04/11/2019 | OWN/2019-20/P/54 | 2,250 | |||||||||
04/11/2019 | OWN/2019-20/R/72 | 4,188 | 06/11/2019 | OWN/2019-20/P/55 | 4,000 | |||||||||
14/11/2019 | TSC/2019-20/R/9 | 12,000 | 06/11/2019 | OWN/2019-20/P/56 | 4,000 | |||||||||
15/11/2019 | OWN/2019-20/R/51 | 5,471 | 18/11/2019 | OWN/2019-20/P/57 | 2,000 | |||||||||
15/11/2019 | OWN/2019-20/R/73 | 6,480 | 20/11/2019 | OWN/2019-20/P/58 | 2,000 | |||||||||
16/11/2019 | TSC/2019-20/R/10 | 12,000 | 26/11/2019 | OWN/2019-20/P/59 | 600 | |||||||||
26/11/2019 | OWN/2019-20/R/52 | 3,300 | 28/11/2019 | OWN/2019-20/P/65 | 2,480 | |||||||||
28/11/2019 | OWN/2019-20/R/74 | 1,450 | 28/11/2019 | OWN/2019-20/P/66 | 4,800 | |||||||||
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