Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | TSC/2019-20/R/3 | 11,000 | 03/07/2019 | OWN/2019-20/P/23 | 2,000 | |||||||||
05/07/2019 | TSC/2019-20/R/4 | 24,000 | 03/07/2019 | OWN/2019-20/P/9 | 6,418 | |||||||||
06/07/2019 | OWN/2019-20/R/6 | 3,475 | 15/07/2019 | FFC/2019-20/P/6 | 8,400 | |||||||||
25/07/2019 | OWN/2019-20/R/17 | 198,952 | 18/07/2019 | OWN/2019-20/P/24 | 96,795 | |||||||||
31/07/2019 | OWN/2019-20/R/18 | 1,247 | 18/07/2019 | OWN/2019-20/P/25 | 145,200 | |||||||||
31/07/2019 | OWN/2019-20/R/19 | 80 | 22/07/2019 | OWN/2019-20/P/26 | 5,000 | |||||||||
31/07/2019 | OWN/2019-20/R/20 | 80 | 25/07/2019 | OWN/2019-20/P/27 | 591 | |||||||||
31/07/2019 | OWN/2019-20/R/21 | 400 | 30/07/2019 | TSC/2019-20/P/3 | 2,500 | |||||||||
31/07/2019 | OWN/2019-20/R/7 | 800 | 31/07/2019 | OWN/2019-20/P/10 | 800 | |||||||||
31/07/2019 | OWN/2019-20/P/28 | 1,807 | ||||||||||||
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