Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | OWN/2019-20/R/23 | 24,415 | 04/11/2019 | TSC/2019-20/P/39 | 12,000 | 02/11/2019 | OWN/2019-20/C/6 | 11,140 | ||||||
02/11/2019 | OWN/2019-20/R/24 | 1,265 | 04/11/2019 | TSC/2019-20/P/40 | 12,000 | 02/11/2019 | OWN/2019-20/C/7 | 26,053 | ||||||
02/11/2019 | OWN/2019-20/R/25 | 1,265 | 27/11/2019 | TSC/2019-20/P/41 | 12,000 | 06/11/2019 | OWN/2019-20/C/8 | 1,042 | ||||||
02/11/2019 | OWN/2019-20/R/60 | 11,020 | 27/11/2019 | TSC/2019-20/P/42 | 12,000 | |||||||||
02/11/2019 | OWN/2019-20/R/73 | 150 | 28/11/2019 | OWN/2019-20/P/19 | 4,500 | |||||||||
06/11/2019 | OWN/2019-20/R/26 | 4,787 | ||||||||||||
06/11/2019 | OWN/2019-20/R/27 | 320 | ||||||||||||
06/11/2019 | OWN/2019-20/R/28 | 320 | ||||||||||||
06/11/2019 | OWN/2019-20/R/29 | 600,000 | ||||||||||||
22/11/2019 | FFC/2019-20/R/6 | 80 | ||||||||||||
|