Voucher Wise Summary Report
Opening Balance | 146,330.54 | |||||||||||||
12/04/2019 | OWN/2019-20/R/1 | 262,721 | 01/04/2019 | OWN/2019-20/P/28 | 245.33 | |||||||||
12/04/2019 | OWN/2019-20/R/2 | 130 | 08/04/2019 | TSC/2019-20/P/20 | 12,000 | |||||||||
24/04/2019 | OWN/2019-20/R/30 | 60,000 | 12/04/2019 | TSC/2019-20/P/19 | 24,118 | |||||||||
15/04/2019 | TSC/2019-20/P/18 | 12,000 | ||||||||||||
24/04/2019 | TSC/2019-20/P/17 | 2,000 | ||||||||||||
25/04/2019 | OWN/2019-20/P/26 | 105,000 | ||||||||||||
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