Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/08/2019 | OWN/2019-20/R/10 | 3,323 | 20/08/2019 | TSC/2019-20/P/1 | 14,338 | 20/08/2019 | TSC/2019-20/C/1 | 15,838 | ||||||
20/08/2019 | OWN/2019-20/R/8 | 1,088 | 20/08/2019 | TSC/2019-20/P/2 | 1,500 | |||||||||
20/08/2019 | OWN/2019-20/R/9 | 5,887 | 26/08/2019 | OWN/2019-20/P/12 | 1,090 | |||||||||
21/08/2019 | OWN/2019-20/R/11 | 3,500 | 26/08/2019 | OWN/2019-20/P/13 | 11,625 | |||||||||
22/08/2019 | OWN/2019-20/R/12 | 10,000 | ||||||||||||
31/08/2019 | OWN/2019-20/R/13 | 36,646 | ||||||||||||
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