Voucher Wise Summary Report
Opening Balance | 454,988.58 | |||||||||||||
01/04/2019 | OWN/2019-20/R/36 | 5,000 | 01/04/2019 | OWN/2019-20/P/40 | 5,000 | |||||||||
02/04/2019 | TSC/2019-20/R/1 | 1,913 | 05/04/2019 | OWN/2019-20/P/1 | 5,161 | |||||||||
05/04/2019 | OWN/2019-20/R/1 | 5,161 | 05/04/2019 | OWN/2019-20/P/15 | 2,360 | |||||||||
05/04/2019 | OWN/2019-20/R/13 | 3,915 | 05/04/2019 | OWN/2019-20/P/16 | 1,555 | |||||||||
08/04/2019 | OWN/2019-20/R/2 | 179 | 08/04/2019 | OWN/2019-20/P/2 | 8.85 | |||||||||
15/04/2019 | TSC/2019-20/R/2 | 50,000 | ||||||||||||
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