Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/11 | 12,651 | 01/08/2019 | OWN/2019-20/P/11 | 10,210 | 01/08/2019 | OWN/2019-20/C/1 | 5,000 | ||||||
01/08/2019 | OWN/2019-20/R/26 | 5,040 | 01/08/2019 | OWN/2019-20/P/12 | 12,718 | |||||||||
19/08/2019 | OWN/2019-20/R/12 | 3,666 | 19/08/2019 | OWN/2019-20/P/13 | 24,000 | |||||||||
19/08/2019 | OWN/2019-20/R/13 | 24,240 | 27/08/2019 | OWN/2019-20/P/14 | 11,400 | |||||||||
22/08/2019 | TSC/2019-20/R/4 | 19,600 | 27/08/2019 | OWN/2019-20/P/15 | 14,400 | |||||||||
31/08/2019 | OWN/2019-20/R/27 | 72 | 30/08/2019 | TSC/2019-20/P/1 | 48,000 | |||||||||
30/08/2019 | TSC/2019-20/P/2 | 9,700 | ||||||||||||
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