Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2020 | OWN/2019-20/R/19 | 10,642 | 12/03/2020 | OWN/2019-20/P/20 | 2,000 | |||||||||
14/03/2020 | OWN/2019-20/R/20 | 6,518 | 12/03/2020 | OWN/2019-20/P/21 | 10,642 | |||||||||
30/03/2020 | OWN/2019-20/R/21 | 3,721 | 14/03/2020 | OWN/2019-20/P/22 | 6,518 | |||||||||
27/03/2020 | TSC/2019-20/P/5 | 319,550.7 | ||||||||||||
30/03/2020 | OWN/2019-20/P/23 | 15,000 | ||||||||||||
30/03/2020 | OWN/2019-20/P/24 | 3,721 | ||||||||||||
30/03/2020 | OWN/2019-20/P/25 | 119,102.6 | ||||||||||||
30/03/2020 | OWN/2019-20/P/26 | 79,221 | ||||||||||||
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