Voucher Wise Summary Report
Opening Balance | 219,858.87 | |||||||||||||
01/04/2019 | TSC/2019-20/R/7 | 2,210 | 07/04/2019 | OWN/2019-20/P/2 | 118 | |||||||||
05/04/2019 | OWN/2019-20/R/1 | 956 | 08/04/2019 | OWN/2019-20/P/40 | 800 | |||||||||
09/04/2019 | OWN/2019-20/R/2 | 3,000 | 22/04/2019 | OWN/2019-20/P/3 | 32,300 | |||||||||
11/04/2019 | TSC/2019-20/R/1 | 25,000 | 23/04/2019 | OWN/2019-20/P/4 | 30,300 | |||||||||
20/04/2019 | OWN/2019-20/R/3 | 40,000 | ||||||||||||
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