Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2019 | OWN/2019-20/R/20 | 1,080 | 02/12/2019 | OWN/2019-20/P/56 | 1,000 | 10/12/2019 | OWN/2019-20/C/15 | 1,000 | ||||||
20/12/2019 | TSC/2019-20/R/2 | 10,000 | 10/12/2019 | OWN/2019-20/P/57 | 2,100 | 20/12/2019 | TSC/2019-20/C/2 | 59 | ||||||
21/12/2019 | OWN/2019-20/R/21 | 2,080 | 20/12/2019 | TSC/2019-20/P/2 | 59 | |||||||||
26/12/2019 | OWN/2019-20/R/9 | 2,848 | 26/12/2019 | OWN/2019-20/P/26 | 6,030 | |||||||||
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