Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | OWN/2019-20/R/129 | 32,032 | 11/07/2019 | TSC/2019-20/P/3 | 12,000 | |||||||||
29/07/2019 | OWN/2019-20/R/1 | 800 | 23/07/2019 | TSC/2019-20/P/4 | 12,000 | |||||||||
29/07/2019 | OWN/2019-20/R/2 | 1,200 | 27/07/2019 | OWN/2019-20/P/16 | 32,032 | |||||||||
29/07/2019 | OWN/2019-20/R/3 | 2,000 | 27/07/2019 | OWN/2019-20/P/17 | 177 | |||||||||
29/07/2019 | OWN/2019-20/R/64 | 776 | 29/07/2019 | OWN/2019-20/P/19 | 2,000 | |||||||||
29/07/2019 | OWN/2019-20/R/65 | 2,874 | ||||||||||||
29/07/2019 | OWN/2019-20/R/66 | 1,621 | ||||||||||||
29/07/2019 | OWN/2019-20/R/67 | 88 | ||||||||||||
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