Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2020 | OWN/2019-20/R/13 | 13 | 11/02/2020 | FFC/2019-20/P/15 | 283 | |||||||||
02/02/2020 | SAS/2019-20/R/4 | 630 | 12/02/2020 | OWN/2019-20/P/33 | 1,000 | |||||||||
02/02/2020 | TSC/2019-20/R/6 | 2,097 | 12/02/2020 | TSC/2019-20/P/14 | 5.6 | |||||||||
05/02/2020 | OWN/2019-20/R/14 | 2,590 | 12/02/2020 | TSC/2019-20/P/16 | 100,000 | |||||||||
20/02/2020 | OWN/2019-20/R/15 | 1,577 | 25/02/2020 | OWN/2019-20/P/26 | 2,000 | |||||||||
20/02/2020 | OWN/2019-20/R/16 | 6,021 | 26/02/2020 | OWN/2019-20/P/27 | 6,000 | |||||||||
27/02/2020 | FFC/2019-20/R/7 | 76,502 | 26/02/2020 | OWN/2019-20/P/28 | 4,000 | |||||||||
26/02/2020 | OWN/2019-20/P/29 | 4,000 | ||||||||||||
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