Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2019 | TSC/2019-20/R/2 | 13,680 | 01/08/2019 | OWN/2019-20/P/25 | 1,600 | |||||||||
20/08/2019 | OWN/2019-20/R/3 | 111,452 | 13/08/2019 | OWN/2019-20/P/9 | 600 | |||||||||
23/08/2019 | TSC/2019-20/R/3 | 7,000 | 20/08/2019 | OWN/2019-20/P/26 | 500 | |||||||||
30/08/2019 | TSC/2019-20/R/4 | 75 | 20/08/2019 | OWN/2019-20/P/27 | 600 | |||||||||
31/08/2019 | FFC/2019-20/R/3 | 10,993 | 21/08/2019 | OWN/2019-20/P/28 | 1,000 | |||||||||
31/08/2019 | OWN/2019-20/R/4 | 961 | ||||||||||||
31/08/2019 | OWN/2019-20/R/5 | 1,771 | ||||||||||||
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