Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/07/2019 | OWN/2019-20/R/8 | 9,950 | 01/07/2019 | OWN/2019-20/P/15 | 10,000 | |||||||||
23/07/2019 | TSC/2019-20/R/3 | 240,000 | 01/07/2019 | OWN/2019-20/P/16 | 2,580 | |||||||||
01/07/2019 | OWN/2019-20/P/17 | 118 | ||||||||||||
10/07/2019 | OWN/2019-20/P/18 | 4,500 | ||||||||||||
10/07/2019 | OWN/2019-20/P/19 | 2,000 | ||||||||||||
22/07/2019 | OWN/2019-20/P/20 | 9,000 | ||||||||||||
30/07/2019 | TSC/2019-20/P/1 | 12,000 | ||||||||||||
30/07/2019 | TSC/2019-20/P/2 | 12,000 | ||||||||||||
30/07/2019 | TSC/2019-20/P/3 | 12,000 | ||||||||||||
|