Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | TSC/2019-20/R/2 | 168,000 | 06/05/2019 | TSC/2019-20/P/10 | 216,000 | |||||||||
07/05/2019 | OWN/2019-20/R/3 | 10,000 | 07/05/2019 | OWN/2019-20/P/15 | 59 | |||||||||
08/05/2019 | FFC/2019-20/R/1 | 122 | 07/05/2019 | TSC/2019-20/P/9 | 172,000 | |||||||||
08/05/2019 | OWN/2019-20/R/18 | 10 | 08/05/2019 | TSC/2019-20/P/8 | 24,000 | |||||||||
08/05/2019 | OWN/2019-20/R/4 | 2 | 09/05/2019 | TSC/2019-20/P/7 | 12,000 | |||||||||
08/05/2019 | TSC/2019-20/R/3 | 304 | 10/05/2019 | TSC/2019-20/P/6 | 36,000 | |||||||||
14/05/2019 | OWN/2019-20/R/27 | 10,000 | 13/05/2019 | TSC/2019-20/P/5 | 84,000 | |||||||||
15/05/2019 | OWN/2019-20/R/5 | 20 | 14/05/2019 | OWN/2019-20/P/14 | 10,000 | |||||||||
27/05/2019 | OWN/2019-20/R/19 | 2,000 | 15/05/2019 | OWN/2019-20/P/13 | 118 | |||||||||
28/05/2019 | OWN/2019-20/R/6 | 35,100 | 15/05/2019 | TSC/2019-20/P/4 | 24,000 | |||||||||
20/05/2019 | TSC/2019-20/P/3 | 8,000 | ||||||||||||
22/05/2019 | TSC/2019-20/P/2 | 12,000 | ||||||||||||
27/05/2019 | OWN/2019-20/P/22 | 2,000 | ||||||||||||
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