Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | TSC/2019-20/R/3 | 250 | 05/08/2019 | OWN/2019-20/P/7 | 20,000 | 05/08/2019 | OWN/2019-20/C/4 | 19,870 | ||||||
02/08/2019 | PPMS/2019-20/R/6 | 4,000 | 05/08/2019 | OWN/2019-20/P/8 | 6,000 | 13/08/2019 | TSC/2019-20/C/3 | 22,200 | ||||||
09/08/2019 | OWN/2019-20/R/6 | 13,500 | 06/08/2019 | OWN/2019-20/P/6 | 19,744 | |||||||||
12/08/2019 | GPMKHA/2019-20/R/5 | 39 | 07/08/2019 | OWN/2019-20/P/9 | 4,000 | |||||||||
12/08/2019 | PPMS/2019-20/R/7 | 333 | 08/08/2019 | OWN/2019-20/P/10 | 3,200 | |||||||||
14/08/2019 | FFC/2019-20/R/6 | 6,494 | 14/08/2019 | TSC/2019-20/P/10 | 22,352 | |||||||||
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