Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | OWN/2019-20/R/38 | 2,727 | 09/08/2019 | OWN/2019-20/P/72 | 118 | |||||||||
07/08/2019 | TSC/2019-20/R/4 | 4,185 | 13/08/2019 | OWN/2019-20/P/16 | 1,800 | |||||||||
09/08/2019 | OWN/2019-20/R/39 | 12,000 | 15/08/2019 | OWN/2019-20/P/71 | 7,443 | |||||||||
13/08/2019 | OWN/2019-20/R/15 | 1,800 | 26/08/2019 | TSC/2019-20/P/7 | 60,000 | |||||||||
15/08/2019 | OWN/2019-20/R/40 | 7,443 | ||||||||||||
31/08/2019 | OWN/2019-20/R/16 | 71 | ||||||||||||
31/08/2019 | OWN/2019-20/R/41 | 1,999 | ||||||||||||
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