Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | OWN/2019-20/R/5 | 9,800 | 05/06/2019 | TSC/2019-20/P/1 | 12,000 | |||||||||
13/06/2019 | OWN/2019-20/R/6 | 5,250 | 07/06/2019 | OWN/2019-20/P/16 | 1,000 | |||||||||
20/06/2019 | FFC/2019-20/R/2 | 124,414 | 09/06/2019 | TSC/2019-20/P/2 | 12,000 | |||||||||
28/06/2019 | OWN/2019-20/R/7 | 7,000 | 14/06/2019 | OWN/2019-20/P/17 | 2,200 | |||||||||
28/06/2019 | OWN/2019-20/R/8 | 2,550 | 14/06/2019 | TSC/2019-20/P/3 | 12,000 | |||||||||
29/06/2019 | STS/2019-20/R/5 | 59 | 19/06/2019 | TSC/2019-20/P/4 | 12,000 | |||||||||
30/06/2019 | OWN/2019-20/R/9 | 3,070 | 21/06/2019 | FFC/2019-20/P/1 | 92,553 | |||||||||
29/06/2019 | OWN/2019-20/P/18 | 1,500 | ||||||||||||
29/06/2019 | TSC/2019-20/P/5 | 12,000 | ||||||||||||
30/06/2019 | OWN/2019-20/P/19 | 1,800 | ||||||||||||
30/06/2019 | OWN/2019-20/P/20 | 500 | ||||||||||||
30/06/2019 | OWN/2019-20/P/21 | 400 | ||||||||||||
30/06/2019 | OWN/2019-20/P/22 | 300 | ||||||||||||
30/06/2019 | OWN/2019-20/P/23 | 70 | ||||||||||||
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