Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/13 | 316 | 01/08/2019 | OWN/2019-20/P/18 | 12,000 | |||||||||
07/08/2019 | TSC/2019-20/R/12 | 4,585 | 02/08/2019 | TSC/2019-20/P/35 | 12,000 | |||||||||
08/08/2019 | OWN/2019-20/R/14 | 150,000 | 02/08/2019 | TSC/2019-20/P/36 | 36,000 | |||||||||
14/08/2019 | OWN/2019-20/R/15 | 100 | 14/08/2019 | OWN/2019-20/P/19 | 6,000 | |||||||||
19/08/2019 | OWN/2019-20/R/16 | 160 | 14/08/2019 | OWN/2019-20/P/20 | 2,000 | |||||||||
19/08/2019 | OWN/2019-20/P/21 | 18,000 | ||||||||||||
19/08/2019 | OWN/2019-20/P/22 | 30,000 | ||||||||||||
19/08/2019 | OWN/2019-20/P/87 | 30,000 | ||||||||||||
20/08/2019 | FFC/2019-20/P/10 | 25,856 | ||||||||||||
20/08/2019 | FFC/2019-20/P/8 | 50,000 | ||||||||||||
20/08/2019 | FFC/2019-20/P/9 | 211,156 | ||||||||||||
20/08/2019 | OWN/2019-20/P/23 | 4,000 | ||||||||||||
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