Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2019 | OWN/2019-20/R/4 | 27,000 | 07/05/2019 | TSC/2019-20/P/3 | 17,400 | 07/05/2019 | TSC/2019-20/C/1 | 17,500 | ||||||
13/05/2019 | GPMKHA/2019-20/R/2 | 165 | 20/05/2019 | TSC/2019-20/P/1 | 10,355 | 21/05/2019 | OWN/2019-20/C/1 | 8,400 | ||||||
13/05/2019 | PPMS/2019-20/R/3 | 343 | 21/05/2019 | OWN/2019-20/P/1 | 8,272 | 31/05/2019 | OWN/2019-20/C/2 | 13,500 | ||||||
22/05/2019 | FFC/2019-20/R/3 | 3,697 | 25/05/2019 | OWN/2019-20/P/2 | 54,880 | |||||||||
31/05/2019 | OWN/2019-20/R/5 | 80 | 28/05/2019 | TSC/2019-20/P/2 | 9,705 | |||||||||
31/05/2019 | OWN/2019-20/P/3 | 13,500 | ||||||||||||
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