Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | TSC/2019-20/R/6 | 10,000 | 20/12/2019 | OWN/2019-20/P/45 | 10,000 | |||||||||
25/12/2019 | FFC/2019-20/R/5 | 1,616 | 20/12/2019 | OWN/2019-20/P/46 | 10,000 | |||||||||
25/12/2019 | STS/2019-20/R/3 | 47 | 20/12/2019 | OWN/2019-20/P/47 | 4,200 | |||||||||
25/12/2019 | TSC/2019-20/R/8 | 2,148 | 23/12/2019 | OWN/2019-20/P/48 | 4,200 | |||||||||
31/12/2019 | OWN/2019-20/R/55 | 428 | 23/12/2019 | OWN/2019-20/P/49 | 4,000 | |||||||||
31/12/2019 | OWN/2019-20/R/56 | 288 | 26/12/2019 | OWN/2019-20/P/61 | 480 | |||||||||
|