Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/1 | 10 | 01/06/2019 | TSC/2019-20/P/1 | 25,050 | |||||||||
10/06/2019 | OWN/2019-20/R/2 | 9,600 | 01/06/2019 | TSC/2019-20/P/2 | 60,000 | |||||||||
10/06/2019 | OWN/2019-20/R/3 | 1,400 | 12/06/2019 | FFC/2019-20/P/14 | 25,000 | |||||||||
10/06/2019 | OWN/2019-20/R/4 | 350 | 18/06/2019 | NOAPS/2019-20/P/1 | 19,250 | |||||||||
22/06/2019 | FFC/2019-20/R/3 | 3,651 | 18/06/2019 | NOAPS/2019-20/P/2 | 4,900 | |||||||||
22/06/2019 | OWN/2019-20/R/5 | 668 | 18/06/2019 | PPMS/2019-20/P/1 | 22,800 | |||||||||
22/06/2019 | OWN/2019-20/R/6 | 396 | ||||||||||||
22/06/2019 | OWN/2019-20/R/7 | 3,651 | ||||||||||||
30/06/2019 | OWN/2019-20/R/8 | 1,140 | ||||||||||||
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