Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2019 | OWN/2019-20/R/74 | 253 | 06/12/2019 | TSC/2019-20/P/4 | 10,600 | |||||||||
12/12/2019 | OWN/2019-20/R/77 | 20 | 06/12/2019 | TSC/2019-20/P/5 | 12 | |||||||||
12/12/2019 | OWN/2019-20/R/78 | 5 | 06/12/2019 | TSC/2019-20/P/6 | 3,080 | |||||||||
19/12/2019 | OWN/2019-20/R/79 | 976 | 12/12/2019 | OWN/2019-20/P/51 | 1,500 | |||||||||
19/12/2019 | OWN/2019-20/R/80 | 20 | 16/12/2019 | TSC/2019-20/P/3 | 2,400 | |||||||||
28/12/2019 | OWN/2019-20/R/75 | 31.61 | 26/12/2019 | OWN/2019-20/P/52 | 3,200 | |||||||||
28/12/2019 | OWN/2019-20/R/76 | 423 | 26/12/2019 | OWN/2019-20/P/53 | 2,600 | |||||||||
28/12/2019 | STS/2019-20/R/3 | 422.7 | ||||||||||||
28/12/2019 | TSC/2019-20/R/8 | 1,225.48 | ||||||||||||
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