Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2019 | STS/2019-20/R/11 | 4,677 | 11/12/2019 | OWN/2019-20/P/31 | 14,600 | 02/12/2019 | OWN/2019-20/C/24 | 5,600 | ||||||
06/12/2019 | TSC/2019-20/R/9 | 371 | 11/12/2019 | OWN/2019-20/P/33 | 2,000 | 19/12/2019 | OWN/2019-20/C/16 | 10,800 | ||||||
19/12/2019 | OWN/2019-20/R/48 | 2,780 | 11/12/2019 | OWN/2019-20/P/34 | 27,960 | 19/12/2019 | OWN/2019-20/C/25 | 2,780 | ||||||
19/12/2019 | OWN/2019-20/R/55 | 10,828 | 14/12/2019 | FFC/2019-20/P/8 | 15.39 | 23/12/2019 | OWN/2019-20/C/17 | 7,400 | ||||||
23/12/2019 | OWN/2019-20/R/56 | 50,557 | ||||||||||||
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