Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2019 | OWN/2019-20/R/36 | 23 | 01/11/2019 | TSC/2019-20/P/13 | 1,406 | |||||||||
03/11/2019 | OWN/2019-20/R/62 | 1,600 | 11/11/2019 | TSC/2019-20/P/6 | 12,000 | |||||||||
29/11/2019 | OWN/2019-20/R/60 | 450 | 14/11/2019 | OWN/2019-20/P/54 | 100,000 | |||||||||
29/11/2019 | OWN/2019-20/R/61 | 1,650 | 15/11/2019 | TSC/2019-20/P/7 | 12,000 | |||||||||
18/11/2019 | OWN/2019-20/P/55 | 756,392 | ||||||||||||
25/11/2019 | TSC/2019-20/P/8 | 12,000 | ||||||||||||
25/11/2019 | TSC/2019-20/P/9 | 9,800 | ||||||||||||
29/11/2019 | OWN/2019-20/P/53 | 2,100 | ||||||||||||
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