Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/30 | 1,633 | 01/11/2019 | TSC/2019-20/P/19 | 13,000 | |||||||||
01/11/2019 | OWN/2019-20/R/31 | 350 | 02/11/2019 | TSC/2019-20/P/20 | 9,800 | |||||||||
14/11/2019 | OWN/2019-20/R/32 | 3,331 | 05/11/2019 | OWN/2019-20/P/134 | 14,000 | |||||||||
16/11/2019 | OWN/2019-20/R/33 | 1,650 | 05/11/2019 | OWN/2019-20/P/88 | 750 | |||||||||
18/11/2019 | OWN/2019-20/R/65 | 2,950 | 05/11/2019 | OWN/2019-20/P/89 | 200 | |||||||||
19/11/2019 | FFC/2019-20/R/10 | 1,900 | 05/11/2019 | OWN/2019-20/P/90 | 3,700 | |||||||||
20/11/2019 | OWN/2019-20/R/34 | 2,518 | 13/11/2019 | OWN/2019-20/P/135 | 4,360 | |||||||||
20/11/2019 | TSC/2019-20/R/10 | 2,629 | 18/11/2019 | OWN/2019-20/P/136 | 2,650 | |||||||||
25/11/2019 | OWN/2019-20/R/35 | 4,010 | 25/11/2019 | OWN/2019-20/P/91 | 780 | |||||||||
28/11/2019 | OWN/2019-20/R/63 | 2,896 | 25/11/2019 | OWN/2019-20/P/92 | 130 | |||||||||
28/11/2019 | OWN/2019-20/R/64 | 4,310 | 25/11/2019 | OWN/2019-20/P/93 | 200 | |||||||||
29/11/2019 | OWN/2019-20/R/36 | 1,414 | 25/11/2019 | OWN/2019-20/P/94 | 400 | |||||||||
29/11/2019 | OWN/2019-20/P/95 | 1,600 | ||||||||||||
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