Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2019 | OWN/2019-20/R/11 | 645,829 | 07/12/2019 | TSC/2019-20/P/7 | 12,000 | |||||||||
18/12/2019 | OWN/2019-20/R/12 | 23,283 | 09/12/2019 | OWN/2019-20/P/31 | 608,471 | |||||||||
18/12/2019 | OWN/2019-20/R/13 | 19,133 | 16/12/2019 | OWN/2019-20/P/46 | 620,010.39 | |||||||||
18/12/2019 | OWN/2019-20/R/34 | 12,914 | 18/12/2019 | OWN/2019-20/P/33 | 14,150 | |||||||||
18/12/2019 | OWN/2019-20/P/8 | 12,951 | ||||||||||||
20/12/2019 | OWN/2019-20/P/34 | 215,284 | ||||||||||||
30/12/2019 | TSC/2019-20/P/8 | 72,000 | ||||||||||||
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