Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | TSC/2019-20/R/3 | 48,000 | 09/05/2019 | OWN/2019-20/P/12 | 45,088 | |||||||||
13/05/2019 | OWN/2019-20/R/14 | 400 | 13/05/2019 | OWN/2019-20/P/13 | 6,000 | |||||||||
13/05/2019 | OWN/2019-20/R/7 | 6,000 | 13/05/2019 | OWN/2019-20/P/22 | 350 | |||||||||
15/05/2019 | OWN/2019-20/R/8 | 49,635 | 17/05/2019 | OWN/2019-20/P/14 | 49,635 | |||||||||
28/05/2019 | OWN/2019-20/R/9 | 39,900 | 17/05/2019 | OWN/2019-20/P/15 | 1,840 | |||||||||
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