Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | TSC/2019-20/R/1 | 84,000 | 03/08/2019 | FFC/2019-20/P/2 | 100,000 | 09/08/2019 | OWN/2019-20/C/2 | 1,000 | ||||||
08/08/2019 | OWN/2019-20/R/18 | 40,000 | 09/08/2019 | OWN/2019-20/P/15 | 30,000 | |||||||||
08/08/2019 | OWN/2019-20/R/19 | 16,000 | 09/08/2019 | OWN/2019-20/P/16 | 4,800 | |||||||||
14/08/2019 | OWN/2019-20/R/20 | 110 | 27/08/2019 | RAYEAAY/2019-20/P/1 | 8,500 | |||||||||
14/08/2019 | OWN/2019-20/R/21 | 10 | 30/08/2019 | OWN/2019-20/P/17 | 965 | |||||||||
21/08/2019 | OWN/2019-20/R/22 | 20 | ||||||||||||
26/08/2019 | OWN/2019-20/R/23 | 10 | ||||||||||||
26/08/2019 | OWN/2019-20/R/24 | 200 | ||||||||||||
27/08/2019 | OWN/2019-20/R/25 | 10 | ||||||||||||
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