Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/13 | 10,000 | 01/08/2019 | OWN/2019-20/P/28 | 2,659 | |||||||||
05/08/2019 | OWN/2019-20/R/14 | 2,737 | 01/08/2019 | OWN/2019-20/P/29 | 2,541 | |||||||||
06/08/2019 | OWN/2019-20/R/15 | 2,777 | 01/08/2019 | OWN/2019-20/P/30 | 2,541.6 | |||||||||
06/08/2019 | TSC/2019-20/R/2 | 27,360 | 01/08/2019 | OWN/2019-20/P/31 | 2,541.3 | |||||||||
07/08/2019 | OWN/2019-20/R/16 | 1,548 | ||||||||||||
07/08/2019 | OWN/2019-20/R/59 | 1,000 | ||||||||||||
19/08/2019 | OWN/2019-20/R/17 | 2,000 | ||||||||||||
29/08/2019 | TSC/2019-20/R/3 | 7,000 | ||||||||||||
|